Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| va treasurer 1100 bank st 1st floorr richmond, VA 23219 |
fine | Brian Burton | 02/15/2014 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| va treasurer 1100 bank st 1st floorr richmond, VA 23219 |
fine | Brian Burton | 02/15/2014 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||