Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
Reimbursement for flag request | Jim Scott | 09/05/2013 | $ 30.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
