Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 07/10/2015 | $ 20.60 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online service charges | Josef Storm | 08/10/2015 | $ 12.10 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Remibursement for T-shirt order from q-Tees Screening | Josef Storm | 08/24/2015 | $ 498.50 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online service charges | Josef Storm | 09/10/2015 | $ 25.00 |
| BB&T 20921 Davenport St. Sterling, VA 20165 |
Returned check charge | Josef Storm | 09/21/2015 | $ 12.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
