Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/12/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 23.31 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/13/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 24.35 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/14/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 26.03 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/15/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 28.95 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/19/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 28.55 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/20/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 17.05 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/21/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 58.48 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/22/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 9.05 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/23/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 29.73 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/25/2015 Phone Calls | Glen Caroline | 12/30/2015 | $ 8.35 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
