Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nicus Software, Inc. PO Box 1001 Salem, VA 24153 |
Website Management | Randy Foley | 06/16/2014 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/11/2014 - 06/30/2014
