Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lando, Corey bbbb bbbbb, VA 12345 |
Consultant | Susan Stimpson | 07/03/2017 | $ 40.00 |
| Daly, Liam 67 Walnut Farms Parkway Fredericksburg, VA 22406 |
Consultant | Susan Stimpson | 07/11/2017 | $ 100.00 |
| BB&T P.O. Box 996 Wilson, NC 27894 |
Bank Fee | Susan Stimpson | 07/12/2017 | $ 36.00 |
| Smith, Holly 328 Portman Drive Fredericksburg, VA 22405 |
Consultant | Susan Stimpson | 07/12/2017 | $ 75.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
