Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Hot spots | Cate Bach | 12/31/2015 | $ 602.06 |
| Voice Carrier LLC 6541 Via del Oro San Jose, CA 95119 |
Phone service | Cate Bach | 12/31/2015 | $ 113.00 |
| Wawa 150 Pike View Dr Midlothian, VA 23113 |
Gas | Cate Bach | 12/31/2015 | $ 150.00 |
| 123 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/01/2015 - 12/31/2015
