Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Small, Jeff 70 Sebring Drive Fredericksburg, VA 22401 |
Reimbursement of purchase of supplies-tape cable ties, etc. | Jeff Small | 06/15/2013 | $ 132.31 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
