Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vaughan, Richard Alan 5021 Liberty Hill Road Fries, VA 24330 |
Reimbursement for gas | Amy Vaughan | 10/21/2015 | $ 60.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
