Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| anson, parker david 922 king street charlottesville, VA 22903 |
final disbursement | anson parker | 11/12/2015 | $ 648.96 |
| City of Charlottesville P.O. Box 2854 Charlottesville, VA 22902 |
late fees | anson parker | 11/12/2015 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
