Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SURVEY MONKEY 15765 COLLECTIONS CENTER DR CHICAGO, IL 60693 |
SURVEY MONKEY | PAM KLOEPPEL | 05/10/2019 | $ 384.00 |
| KLOEPPEL, PAM 501 ELIZABETH PL PORTSMOUTH, VA 23704 |
INTERNET RENEWAL | PAM KLOEPPEL | 05/23/2019 | $ 35.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019