Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Gilbert K. P.O. Box 1856 Centreville, VA 20122-1856 |
Reimbursement of misc. travel expenses | Gilbert K. Davis | 03/28/2015 | $ 1460.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
