Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing | Darden Hutson | 03/31/2015 | $ 64.82 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
