Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Compliance Consulting LLC PO Box 365 McLean, VA 22101 |
Treasury Services | Leiann Luse/Cabell Hobbs | 09/24/2013 | $ 550.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
