Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Park, Trent 4415 Park Avenue Richmond, VA 23221 |
Partial reimbursement of mailing expenses | Trent | 02/05/2013 | $ 48.86 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
