Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clark/BB&T PO BOX 130 Lovingston, VA 22949 |
charge for checks | Allen Hale | 06/02/2017 | $ 24.38 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
Where History Counts
