Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Anson D 922 king street Charlottesville, VA 22903 |
final disbursement | anson parker | 12/02/2015 | $ 126.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
