Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 11/28/2015 | $ 54.14 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 11/28/2015 | $ 70.00 |
| Chick-fill-A, Incorporated 5200 Buffington Road Atlanta, GA 30349-2998 |
Chicken Sandwiches | Robert Landrum | 11/29/2015 | $ 51.26 |
| Dunkin Donuts 130 Royall Street Canton, MA 02021 |
Donuts and Coffee | Robert Landrum | 11/29/2015 | $ 34.42 |
| ExxonMobil 5959 Las Colinas Boulevard Irving, TX 75039 |
Gasoline | Robert Landrum | 11/29/2015 | $ 15.02 |
| Shoppers 4931 Telsa Drive B Bowie, MD 20715 |
Water and Granola Bars | Robert Landrum | 11/29/2015 | $ 11.16 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
Advertisements | Robert Landrum | 12/01/2015 | $ 214.50 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Candy for Halloween Parade | Robert Landrum | 12/05/2015 | $ 662.50 |
| Dunkin Donuts 130 Royall Street Canton, MA 02021 |
Donuts, Hot Chocolate, and Coffee | Robert Landrum | 12/05/2015 | $ 14.73 |
| Hobby Lobby 7707 SW 44th Street Oklahoma City, OK 73179 |
Bags | Robert Landrum | 12/05/2015 | $ 15.87 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
