Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Via Bayport Credit Union 3711 Huntington Ave Newport News, VA 23607 |
Checks | Joe Fuentes | 05/30/2013 | $ 20.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
