Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeCarlo, Chris 9754 Lee Highway Fairfax, VA 22031 |
Reimbursement for copying | Chris DeCarlo | 11/28/2013 | $ 50.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
