Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fang Media LLC 427 N Tatnall Street #84243 Wilmington, DE 19801 |
Graphics | Keri Markiewicz | 12/02/2013 | $ 35.95 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 12/02/2013 | $ 39.05 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Keri Markiewicz | 12/31/2013 | $ 40.18 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
