Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reed, Kesha 1001 Holloway Richmond, VA 23225 |
Website set up fee and business card order | Sonji Rollins Tucker | 01/29/2013 | $ 251.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
