Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/07/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 4.63 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/08/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 25.75 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/09/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 25.70 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/10/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 14.50 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/14/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 14.58 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/15/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 31.20 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/16/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 15.47 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/17/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 22.80 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/21/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 23.23 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/22/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 38.66 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
