Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United Bank 100 5th St SE Charlottesville, VA 22902 |
Bank Charge | John Bowry | 06/30/2017 | $ 5.00 |
1 Records | Page 1 of 1 |
Report period: 06/02/2017 - 06/30/2017