Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Propp, Susanna 22611 Markey Court Sterling, VA 20166 |
Office Equipment | Dick Black | 05/21/2015 | $ 400.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 05/27/2015 | $ 72.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 05/27/2015 | $ 7.55 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2015 - 05/27/2015
