Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1002 Magnolia Avenue Buena Vista, VA 24416 |
check printing | Christopher Russell | 11/22/2016 | $ 24.36 |
| O's Ark Custom Apparel 2271 Sycamore Avenue Suite A Buena Vista, VA 24416 |
apparel | Christopher Russell | 12/05/2016 | $ 573.36 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
