Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Jim 2827 Maple Lane Fairfax, VA 22031 |
Reimbursement for stamps | Jim Scott | 12/11/2013 | $ 0.15 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
Where History Counts
