Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackmon, Joseph H. 2590 Hwy 354 Pine Mountain, GA 31822 |
Reimbursement - Internet | Jonathan McGrady | 11/17/2013 | $ 143.39 |
| Blackmon, Joseph H. 2590 Hwy 354 Pine Mountain, GA 31822 |
Reimbursement - Cleaning | Jonathan McGrady | 11/17/2013 | $ 150.00 |
| Coon, Joel 1136 Overbrook Rd Petersburg, VA 23805-1975 |
Contract Services | Jonathan McGrady | 11/26/2013 | $ 200.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/24/2013 - 11/28/2013
