Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christley, Roxanne 7259 Willow Valley Road Roanoke, VA 24018 |
reimbursement for gasoline | Octavia Johnson | 04/22/2014 | $ 50.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/04/2014 - 06/30/2014
