Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Skoloda, Albert M 772 Cropp Road Fredericksburg, VA 22406 |
admin fee/transfer funds | Albert M. Skoloda | 05/13/2015 | $ 3.75 |
| Skoloda, Albert M 772 Cropp Road Fredericksburg, VA 22406 |
Admin fee/transfer funds | Albert M. Skoloda | 05/16/2015 | $ 3.75 |
| Skoloda, Albert M 772 Cropp Road Fredericksburg, VA 22406 |
Business Cards | Albert M. Skoloda | 05/18/2015 | $ 73.92 |
| Skoloda, Albert M 772 Cropp Road Fredericksburg, VA 22406 |
Admin fee/transfer funds | Albert M. Skoloda | 05/18/2015 | $ 3.75 |
| Skoloda, Albert M 772 Cropp Road Fredericksburg, VA 22406 |
Monthly phone bill | Albert M. Skoloda | 05/19/2015 | $ 45.50 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 05/27/2015
