Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&T 208 S Akard St Dallas, TX 75202-4295 |
phone | Tm Cotton | 12/18/2014 | $ 60.50 |
| Silvan, Paul 13596 Partlow Ct Culpeper, VA 22701-4757 |
reimburse | Tm Cotton | 12/18/2014 | $ 9.99 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
office supplies | Timothy Cotton | 12/24/2014 | $ 117.90 |
| 123 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2014 - 12/31/2014
