Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parent, Claude Clement 312 Kempsville Rd. Norfolk, VA 23502 |
charge for checks | Claude Parent | 02/14/2018 | $ 24.56 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
