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 |
| OfficeMax 240 Commonwealth Blvd Martinsville, VA 24112 |
Copy for paperwork | Justin Washer | 06/05/2017 | $ 5.90 |
| Suntrust PO Box 305183 Nashville, TN 37230-5183 |
Maintenance fee | Justin Washer | 06/30/2017 | $ 12.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
