Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardmember Service P.O. Box 15153 Wilmington, DE 19886-5153 |
Icontact yearly fees | Michael Ritchie | 06/02/2013 | $ 295.80 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
