Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitten, Steve 103 Grace Street Chase City, VA 23934 |
Reimbursement | Charlene Hofler | 03/27/2015 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
