Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Third Street Suite 2B Baton Rouge, LA 70801 |
CC Processing | C. Marston | 09/07/2013 | $ 1.27 |
| Red Top Cab 3251 Washington Blvd Arlington, VA 22201 |
Taxi | B. Tidwell | 09/14/2013 | $ 15.81 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
