Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P.O. Box 819 Wilson, NC 27894 |
bank fee | Cathy Gause | 06/21/2013 | $ 6.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
communications | Cathy Gause | 06/24/2013 | $ 30.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 06/30/2013
