Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bronco Federal Credit Union 135 Stewart Drive Franklin, VA 23851 |
Checks | Robert L Cutchins II | 02/22/2017 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
