Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CCI 501 Greene Street 3rd floor, Suite 302 Augusta, GA 30901 |
utility bill | Kathleen Girvin | 02/26/2016 | $ 864.91 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
