Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Paper | Mark Cole | 12/04/2017 | $ 12.72 |
| Verizon P.O. Box 105378 Atlanta, GA 30348-5378 |
Verizon | Mark Cole | 12/05/2017 | $ 209.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Mark Cole | 12/09/2017 | $ 6.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
