Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 10021 Krause Road Chesterfield, VA 23832 |
P.O. Box Renewal | Karl Leonard | 11/22/2014 | $ 48.00 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 12/02/2014 | $ 17.95 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2014 - 12/31/2014
