Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Postage | Rodney Severson | 04/06/2013 | $ 126.50 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Bank Charges | Rodney Severson | 04/10/2013 | $ 17.58 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Bank Charges | Rodney Severson | 05/10/2013 | $ 14.80 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Envelopes | Rodney Severson | 05/31/2013 | $ 157.21 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Bank Charges | Rodney Severson | 06/10/2013 | $ 11.90 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
