Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | 03/10/2014 | $ 74.10 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Car Maintenance | 03/10/2014 | $ 149.00 | |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | 03/10/2014 | $ 27.54 | |
| Verizon 703 East Grace Street Richmond, VA 23219 |
Phone Service | 03/13/2014 | $ 118.70 | |
| Verizon Wireless P.O. Box 17120 Tucson, AZ 85731 |
Phone Service | 03/13/2014 | $ 141.12 | |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2014 - 03/31/2014
