Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howell, David P.O. box 16551 Chesapeake, VA 23328 |
Reimburse for Post Office Box rental | Marty Williams | 04/05/2013 | $ 98.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
