Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal PO Box 45950 Omaha, NE 68145 |
Pay Pal Fees | Richard Crouse | 03/31/2015 | $ 41.14 |
| Protect Cell 65 Westlake Road Hardy, VA 24101 |
Insurance for Cell phones | Richard Crouse | 03/31/2015 | $ 8.99 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2015 - 03/31/2015
