Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dane And Associates Inc. P.O. Box 1058 Front Royal, VA 22630 |
Automated Calls | Zachary Werrell | 08/25/2015 | $ 210.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
