Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent 111 Granby Street Norfolk, VA 23510 |
Robocalls | Isaac Dietrich | 01/15/2013 | $ 95.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent 111 Granby Street Norfolk, VA 23510 |
Robocalls | Isaac Dietrich | 01/15/2013 | $ 95.00 |
| 1 Records | Page 1 of 1 | ||||