Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| QRL, Inc. 3601 Commerce Drive #103 Baltimore, MD 21227 |
Courier Service | Stephanie Kapsis | 12/01/2012 | $ 170.00 |
| NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
Website and Domain Maitenance | Stephanie Kapsis | 12/14/2012 | $ 38.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/30/2012 - 12/31/2012
