Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Southern Bank 221 Western Avenue Suffolk, VA 23434 |
Purchase Checks | Arthur C. Bredemeyer | 03/22/2018 | $ 34.19 |
1 Records | Page 1 of 1 |
Report period: 01/01/2018 - 03/31/2018