Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucas, Julie PO Box 6145 Woodbridge, VA 22195 |
Reimbursement for misc expenses and milage | Julie Lucas | 07/01/2013 | $ 581.03 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
