Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Checks | G/ Andrew Hall | 03/28/2018 | $ 22.15 |
1 Records | Page 1 of 1 |
Report period: 01/01/2018 - 03/31/2018