Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adam's Grocery and Hardware 4201 Stones Dairy Rd Bassett, VA 24055 |
Gas | Justin Washer | 06/03/2017 | $ 22.57 |
| Adam's Grocery and Hardware 4201 Stones Dairy Rd Bassett, VA 24055 |
Gas | Justin Washer | 06/05/2017 | $ 22.57 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
