Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone Services | Bob | 03/07/2013 | $ 135.75 |
| RPVB 2955 Virginia Beach Blvd Suite 105 Virginia Beach, VA 23452 |
Rent | Bob Tata | 03/15/2013 | $ 1500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone Services | Bob Tata | 03/15/2013 | $ 141.92 |
| Tusk and Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Annual Dues | Bob Tata | 03/20/2013 | $ 250.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
