Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com LLC Amazon.com Blacksburg, VA 24060 |
Printer toner from Amazon.com | SARA BOHN | 06/06/2017 | $ 184.04 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
