Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West St New York, NY 10007-2141 |
Cell Phones | Gary McCollum | 10/06/2015 | $ 35.00 |
| Verizon 140 West St New York, NY 10007-2141 |
Cell Phones | Gary McCollum | 10/06/2015 | $ 35.00 |
| Verizon 140 West St New York, NY 10007-2141 |
Cell Phones | Gary McCollum | 10/06/2015 | $ 34.00 |
| Verizon 140 West St New York, NY 10007-2141 |
Cell Phones | Gary McCollum | 10/06/2015 | $ 34.00 |
| Verizon 140 West St New York, NY 10007-2141 |
Cell Phones | Gary McCollum | 10/06/2015 | $ 33.00 |
| Verizon 140 West St New York, NY 10007-2141 |
Cell Phones | Gary McCollum | 10/06/2015 | $ 32.00 |
| Verizon 140 West St New York, NY 10007-2141 |
Cell Phones | Gary McCollum | 10/06/2015 | $ 30.00 |
| Verizon 140 West St New York, NY 10007-2141 |
Cell Phones | Gary McCollum | 10/06/2015 | $ 5.00 |
| Verizon 140 West St New York, NY 10007-2141 |
Cell Phones | Gary McCollum | 10/06/2015 | $ 3.00 |
| Verizon 140 West St New York, NY 10007-2141 |
Cell Phones | Gary McCollum | 10/06/2015 | $ 2.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
