Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vonage 23 Main Street Holmdel, NJ 07733 |
Phone internet services, contract. summary of expenses per available bank statement (dated to 3/5/2009) | Friends of Riley | 01/01/2012 | $ 5200.46 |
1 Records | Page 1 of 1 |
Report period: 01/01/2012 - 06/30/2012