Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone: 03/14/13 - 04/13/13 check #1802 | Matt Morris | 03/24/2013 | $ 93.67 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone: 02/14/13 - 03/13/13 check #1793 | Matt Morris | 03/24/2013 | $ 54.27 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Romney/Ryan stickers check #1792 | Matt Morris | 03/25/2013 | $ 200.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
