Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| W at W, Inc. 413 Dinwiddie Street Portsmouth, VA 23704 |
refund | Theresa Danaher | 06/30/2015 | $ 26.67 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
Where History Counts
