Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wells Fargo 1428 Greenbrier Parkway Chesapeake, VA 23320 |
purchase checks | karen Papasodora-Cochrane | 12/22/2016 | $ 42.71 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
