Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HARLAND CLARK PO BOX 609 LURAY, VA 22835 |
BANK CHECKS | JOHN FORKOVITCH | 08/23/2017 | $ 17.95 |
| HARLAND CLARK 15955 LA CANTERA PARKWAY SAN ANTONIO, TX 78256 |
PRINTED CHECKS | JOHN FORKOVITCH | 08/23/2017 | $ 17.95 |
| MILLER, EARLE & SHANKS 590 NEFF AVE SUITE 200 HARRISONBURG, VA 22801 |
STAMP | JOHN FORKOVITCH | 09/05/2017 | $ 31.07 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 09/07/2017
