Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Visa PO Box 4513 Carol Stream, IL 60197-4513 |
Payment for Volunteer Transportation | 03/14/2014 | $ 15178.61 | |
| Visa PO Box 4513 Carol Stream, IL 60197-4513 |
Interest Charge | 03/18/2014 | $ 128.38 | |
| Visa PO Box 4513 Carol Stream, IL 60197-4513 |
Interest Charge | 03/21/2014 | $ 60.57 | |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 03/31/2014
