Marcy,
Credit Card receipt are attached for the following Payments:
Mrs. Wheeler paid for travel expenses for O’Bryant (10-0124) $4907.49.
Mrs. Dogan paid for travel expenses for Hickman (10-0099) $1315.55.
Kenneth F. Nicholson
Office Manager/Legal Secretary
1800 Diagonal Road, Suite 210
Alexandria, Va. 22314
kenneth@puckettfaraj.com
(703) 706-9566 Phone
(202) 318-7652 Fax
DC ׀ CA ׀ MI ׀ VA
www.PuckettFaraj.com
Practice is limited to matters and proceedings before special courts - federal courts - agencies. Confidentiality / Privilege Notice: This transmission, including attachments, is intended solely for the use of the designated recipient(s). This transmission may contain information that is confidential and/or privileged or otherwise protected from disclosure. The use or disclosure of the information contained in this transmission for any purpose other than that intended by its transmittal is strictly prohibited. If you are not an intended recipient of this transmission, please immediately destroy all copies received and notify the sender.