Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB T 200 N. Main Street Woodstock, VA 22664 |
Checks | Cindy Bailey | 05/24/2017 | $ 19.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/01/2017
Where History Counts
