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