Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| 141 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
