Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manley, Nicole 221 Walker Street Lexington, VA 24450 |
Reimbursement for Expenses | Ben Cline | 04/22/2014 | $ 180.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
