Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paxson, Matt 1003 Black Oak Ct. Fredericksburg, VA 22401 |
Loan repayment | Matt Paxson | 10/10/2012 | $ 942.69 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
