Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Web Fees | Rod Severson | 03/10/2013 | $ 45.44 |
Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Web Fees | Rod Severson | 03/17/2013 | $ 5.75 |
2 Records | Page 1 of 1 |
Report period: 01/01/2013 - 03/31/2013