Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Post Office Box 6463 Carol Stream, IL 60197 |
Internet service | Keri Markiewicz | 09/12/2013 | $ 30.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Lane Henrico, VA 23238 |
Consulting | Keri Markiewicz | 09/19/2013 | $ 600.00 |
| Go Daddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Domain renewals | Keri Markiewicz | 09/21/2013 | $ 505.10 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
