Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Third Street Suite 2B Baton Rouge, LA 70801 |
CC Processing | C. Marston | 08/31/2013 | $ 23.99 |
| Taylor, Travis N. 3148 Ellenwood Dr Fairfax, VA 22031 |
Mileage Reimbursement | B. Tidwell | 08/31/2013 | $ 86.60 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
