Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove, John 301 Casble Forbes Way Chesapeake, VA 23322 |
reimb. for expenses owed | Christie Craig | 05/14/2014 | $ 1814.71 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
