Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 08/20/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 21.20 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 08/24/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 115.38 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 08/25/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 18.60 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 08/26/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 19.60 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 08/27/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 15.15 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 08/31/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 15.00 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/01/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 33.93 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/02/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 25.33 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/03/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 14.45 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/06/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 0.08 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
