Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 15069 Forest Road Forest, VA 24551 |
Self Catering | John Sharp | 11/08/2017 | $ 58.32 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
Where History Counts
