Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finocchio, Peter 2310B Price Avenue Charlottesville, VA 22903 |
reimbursement for phone | R. Bell | 09/18/2013 | $ 31.87 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
