Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast PO Box 3001 Southeastern, PA 19398 |
Telephone and internet | David A. Johnson | 10/20/2017 | $ 262.22 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Telephone and internet | David A. Johnson | 12/14/2017 | $ 257.46 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
