Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll and Company, CPAs 2640A Mitcham Dr Tallahassee, FL 32308 |
Accounting Services & Postage | Tracey White | 01/18/2018 | $ 647.18 |
| Carroll and Company, CPAs 2640A Mitcham Dr Tallahassee, FL 32308 |
Accounting Services & Postage | Tracey White | 03/12/2018 | $ 370.64 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
