Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lufhansa 640 Hempstead Turnpike East Meadow, NY 11554 |
Travel Expense | Chris Royse | 10/30/2012 | $ 127.48 |
| Lufhansa 640 Hempstead Turnpike East Meadow, NY 11554 |
Travel Expense | Lufthansa | 10/30/2012 | $ 3.82 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
