Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| safeway grocery store 6140 rose hill drive alexandria, VA 22310 |
water | Reasa Currier | 07/16/2012 | $ 1.42 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
