Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone services | Bob Tata | 07/01/2013 | $ 54.40 |
| Olde Mill Resort 2258 Stone Mountain Road Laurel Forks, VA 24352 |
Convention deposit | Bob Tata | 07/03/2013 | $ 198.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone Services | Bob Tata | 07/30/2013 | $ 55.60 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone Services | Bob Tata | 08/25/2013 | $ 55.08 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
