Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Obenshain, Chris 917 Kent Road 1 Richmond, VA 23221 |
happy hour reimbursement | Patrick Wallace | 09/25/2013 | $ 337.24 |
| Obenshain, Chris 917 Kent Road 1 Richmond, VA 23221 |
Meeting Space Rental | Patrick Wallace | 09/25/2013 | $ 90.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
