Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Jennifer 73 Ashley Links Drive Daleville, VA 24083 |
Administrative Services | Mary Obenshain Smith | 11/24/2013 | $ 500.00 |
| Mabry, Steve 3524 Windsor Oaks Circle Roanoke, VA 24018 |
Consulting | Mary Obenshain Smith | 11/25/2013 | $ 1250.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/24/2013 - 11/28/2013
