Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Burkholder, Ann 521 Jefferson St Winchester, VA 22601 |
Liquidation of checking account | Ann Burkholder | 12/22/2017 | $ 62.91 |
1 Records | Page 1 of 1 |
Report period: 12/01/2017 - 12/31/2017