Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homestead Resort 7696 Sam Stead Highway Hot Springs, VA 24445 |
Lodging balance | Bill Stanley | 12/14/2015 | $ 10.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & eqpt | Richard Crouse | 12/17/2015 | $ 260.00 |
| DiscountMugs.com 12610 NW 115th Avenue Medley, FL 33178 |
Marketing Material | Richard Crouse | 12/31/2015 | $ 162.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
