Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services 12600 Whitewater Dr Suite 200 Hopkins, MN 55343-4594 |
credit card charge | Carrie Vance | 09/26/2013 | $ 14.20 |
| BRACHA 801 Volvo Pkwy Suite 123 Chesapeake, VA 23320 |
event sponsorship | Carrie Vance | 09/27/2013 | $ 25.00 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2013 - 09/30/2013
