Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Cell phone/Wireless service | Mary Covell | 01/17/2012 | $ 147.24 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Cell phone/Wireless Service | Mary Covell | 02/17/2012 | $ 453.77 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
