Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Colonial Virginia Bank P O Box 2120 Gloucester, VA 23061 |
checks | Linda Gaskins Jeffers | 12/17/2012 | $ 5.11 |
1 Records | Page 1 of 1 |
Report period: 11/30/2012 - 12/31/2012