Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 04/10/2015 | $ 13.24 |
| Ulrich, Bridget 132 Fortnightly Blvd. Herndon, VA 20170 |
Reimbursement for postage | Josef Storm | 04/20/2015 | $ 60.31 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 05/11/2015 | $ 14.10 |
| Storm, Josef 7620 Bertito Lane Springfield, VA 22153 |
Reimbursement for Arlington County Fair Booth fee | Josef Storm | 05/12/2015 | $ 495.00 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 06/10/2015 | $ 12.10 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
