Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wiles, Chris 1602 Del Mar Drive Charlottesville, VA 22903 |
Reimburse for GoDaddy expenditure | Jennifer McKeever | 09/11/2015 | $ 72.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
