Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luse, Leiann 2302 Gallows Road Dunn Loring, VA 22182 |
Travel Expense Reimbursement | Cabell Hobbs | 12/20/2013 | $ 6.39 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
