Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Obenshain, Suzanne S. 8714 Beacon Hill Road Harrisonburg, VA 22802 |
Reimbursement for mileage and travel expenses | Suzanne S. Obenshain | 03/21/2017 | $ 3574.10 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
