Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horne, Charlotte Gregg 1007 Featherston Ct Fredericksburg, VA 22401 |
Reimbursement | Charlotte Horne | 06/12/2016 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/11/2016 - 06/30/2016
