Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MGF Accounting & Tax Service, Inc. P. O. Box 1862 Norfolk, VA 23501-1862 |
Daun S. Hester` | 07/10/2013 | $ 350.00 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
