Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Angelo 123 Main Street Queens, NY 11221 |
Marketing design | Kerry B. Holmes | 09/01/2014 | $ 300.00 |
| Smith, Angelo 123 Main Street Queens, NY 11221 |
Marketing design | Kerry B. Holmes | 09/01/2014 | $ 300.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2014 - 09/30/2014
