Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Robert 23538 Collosse Road Carrsville, VA 23325 |
reimbursement for Lobby Day travel | Gail Pittman | 03/07/2012 | $ 40.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
