Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Phone | Steve Martin | 10/14/2015 | $ 115.65 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Office Communications | Steve Martin | 10/19/2015 | $ 226.14 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
