Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Air Tight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
storage unit rent | Null | 09/05/2018 | $ 114.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
cox phone bill | Null | 09/21/2018 | $ 20.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 09/30/2018
