Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinty, Tracy 933 Falling Spring Rd. Glasgow, VA 24555 |
Hotel and Meals | Karen Olivares | 01/30/2012 | $ 415.33 |
| Deane, Erica 109 Camoustie Ln Stephens City, VA 22655 |
Signs | Karen Olivares | 03/27/2012 | $ 390.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
