Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Josh P.O. Box 1715 Virginia Beach, VA 23451 |
Reimbursement for Expenses and Consulting Fee | Cathie J. France | 07/31/2012 | $ 727.00 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Dinner Expenses | John Padgett | 07/31/2012 | $ 2921.03 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
