Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Penalty (Invoice Number 100128-102) | Joshua Farrar | 11/18/2013 | $ 300.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
