Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Main Street Lexington, VA 24450 |
bank service charge | Barbara Winfrey | 09/01/2017 | $ 10.00 |
| Winfrey, John 160 Kendal DR 1035 Lexington, VA 24450 |
signs, bumper stickers | Barbara Winfrey | 09/01/2017 | $ 9670.07 |
| Winfrey, John 160 Kendal DR 1035 Lexington, VA 24450 |
Misc. expenses | Barbara Winfrey | 09/04/2017 | $ 775.34 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
