Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laughman, Jane 9 Teton Drive Fredericksburg, VA 22408 |
Postage fees | David Ross | 03/16/2015 | $ 9.80 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
Where History Counts
