Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 25505 Lehigh Valley, PA 18002 |
Debt Payment for: 10/15/2013 Telephone Services | William K. Grogan | 07/13/2014 | $ 523.49 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
