Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ferguson, Douglass 4 Sunkist Ct. Fredericksburg, VA 22407 |
Reimbursement for website hosting | Abbi Easter | 01/26/2013 | $ 41.94 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
