Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark It Red, LLC PO Box 722 Lebanon, IN 46052 |
ID Phone Calls | Paul O'Meara | 05/29/2015 | $ 627.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark It Red, LLC PO Box 722 Lebanon, IN 46052 |
ID Phone Calls | Paul O'Meara | 05/29/2015 | $ 627.00 |
| 1 Records | Page 1 of 1 | ||||