Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Dutch 208 Trefoil Court Winchester, VA 22604 |
Bank account check order | Dutch Jennings | 05/15/2017 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
