Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Main Street Lexington, VA 24450 |
purchase checks | Barbara Winfrey | 05/17/2017 | $ 18.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/01/2017
Where History Counts
