Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AClark.Net LLC 5418 McKinley Street Bethesda, MD 20817 |
Web hosting services | Jason Rylander | 11/18/2012 | $ 600.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2012 - 12/31/2012