Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 11/02/2015 Phone Calls | Glen Caroline | 01/21/2016 | $ 117.53 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 11/01/2015 Phone Calls | Glen Caroline | 01/21/2016 | $ 57.45 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/31/2015 Phone Calls | Glen Caroline | 01/21/2016 | $ 6.15 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/30/2015 Phone Calls | Glen Caroline | 01/21/2016 | $ 31.20 |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Debt Payment for: 10/29/2015 Phone Calls | Glen Caroline | 01/21/2016 | $ 56.35 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
