Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/23/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 29.48 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/24/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 22.58 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/28/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 29.75 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/29/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 20.00 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 09/30/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 113.38 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/01/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 2.73 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/05/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 25.10 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/06/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 23.75 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/07/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 13.43 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/08/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 20.10 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
