Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Business Products Online 2632 Marine Way Mountain View, CA 94043 |
Supplies-Checks | Emily Buchanan | 03/26/2013 | $ 129.93 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
