Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar Companies PO Box 96030 Baton Rouge, LA 70896 |
Payment of full amount on an adjusted invoice for billboard usage. | Brian Hieatt | 03/30/2012 | $ 387.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
