Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| H&R Block 14 Fairfax St SE Leesburg, VA 20175-3616 |
tax services | Mike Kondratick | 05/14/2012 | $ 350.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
closing merchant account | Mike Kondratick | 05/17/2012 | $ 500.00 |
| Verizon Wireless 2200 Dulles Retail Plaza Dulles, VA 20166-2512 |
monthly cell bill | Mike Kondratick | 06/19/2012 | $ 78.89 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 06/30/2012
