Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GGCWeb, GGCWeb P.O. Box 1386 Kilmarnock, VA 22482 |
Web Services | John Lampmann | 04/20/2013 | $ 115.46 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
Where History Counts
