Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 10/16/2015 | $ 40.00 |
| Staton, Matthew 43471 Thistlewood Court Ashburn, VA 20147 |
Reimbursement | Dick Black | 10/19/2015 | $ 40.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 10/21/2015 | $ 244.28 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2015 - 10/22/2015
