Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Utilities: Telephone | Phil Cox | 02/18/2014 | $ 134.57 |
| 1578 Extra Space Storage 2795 East Cottonwood Pkwy Ste 400 Salt Lake City, UT 84121 |
Storage unit | Phil Cox | 02/25/2014 | $ 117.80 |
| Microsoft Online 1 Microsoft Way Redmond, WA 98052 |
Email services | Phil Cox | 03/08/2014 | $ 136.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Utilities: Telephone | Phil Cox | 03/20/2014 | $ 222.35 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 03/31/2014
