Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone charges | Valerie Suzdak | 12/05/2014 | $ 39.21 |
| Kowalski, Joan 45585 Livingston Sta St Sterling, VA 20166 |
Reimbursement - LCDC Weekend of Action Sep | Valerie Suzdak | 12/08/2014 | $ 288.60 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2014 - 12/31/2014
