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 | |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Data Base Service Provider | Daun S. Hester` | 08/05/2013 | $ 750.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
