Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Technology Consulting LLC 4201 Westown Parkway Suite 236 West Des Moines, IA 50266 |
Robo Calls | Pamela Yeung | 10/19/2013 | $ 207.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
