Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Checks Unlimited P.O. Box 19000 Colorado Springs, CO 80935 |
Bank Deposit Slips | Robert Garber | 04/03/2012 | $ 5.99 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 04/20/2012
