Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| green, arnika 7235 western mill lawrenceville, VA 23868 |
mailed form to irs priority mail | Arnika Green | 06/11/2015 | $ 5.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
