Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank and Trust 7349 Ladysmith Rd. Ruther Glen, VA 22546 |
Check printing fee | Roland Gunn | 02/17/2017 | $ 29.85 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
