Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beall, Corrina 2200 Barton Ave Richmond, VA 23222 |
Reimbursement; check #1022 | Kate Addleson | 12/17/2017 | $ 148.96 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Bank Fee | Mark Endries | 12/26/2017 | $ 21.00 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2017 - 12/31/2017
