Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cardinal Bank 440 E Main St Purcellville, VA 20132-3166 |
08/31/2016 | $ 30.00 | ||
1 Records | Page 1 of 1 |
Report period: 07/01/2016 - 09/30/2016
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cardinal Bank 440 E Main St Purcellville, VA 20132-3166 |
08/31/2016 | $ 30.00 | ||
1 Records | Page 1 of 1 |