Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gregory Construction Company Inc. 9410 Prince William St Manassas, VA 20110-5666 |
Transfer to Mem ID #1161850 - 10/1/12 - DM | Michael Maloney | 11/09/2012 | $ 150.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
