Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart www.wamart.com Bentonville, AR 11111 |
Checks Printing | Leonard Tengco | 03/09/2012 | $ 52.41 |
| ComIT Strategies 4762 Red Duck Court Virginia Beach, VA 23462 |
PayPal Link Programming | Leonard Tengco | 03/21/2012 | $ 250.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
