Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 2420 N Belt Line Rd, Suite 150 Irving, VA 75062 |
Phone service | Richard Ottinger | 01/03/2017 | $ 114.27 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
