Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
01/2018 Reimbursements | Jeffrey C. Southard | 02/07/2018 | $ 81.54 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
02/2018 Reimbursements | Jeffrey C. Southard | 03/05/2018 | $ 8.15 |
| Harris, Hardy & Johnstone, P.C. 300 Arboretum Place 660 Richmond, VA 23236 |
Preparation of income tax return/Form 500/VA Income Tax return | Jeffrey C. Southard | 03/12/2018 | $ 420.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
