Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 01/10/2014 | $ 14.15 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 02/10/2014 | $ 11.25 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 03/10/2014 | $ 11.25 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
