Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citi Bank P.O. Box 904037 Louisville, KY 40290 |
Travel Expenses | Roslyn Tyler | 12/03/2017 | $ 336.83 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Paper Statement Fee | Roslyn Tyler | 12/31/2017 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
