Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net P.O. Box 947 American Fork, UT 84003-0947 |
Internet Support | Karl Leonard | 12/02/2015 | $ 17.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
