Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
penalty payment | Karen Schultz | 07/16/2012 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
