Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 500 Virginia St. East Charleston, WV 25322-0393 |
Service Charge | Tom Gordy | 11/30/2017 | $ 10.00 |
| United Bank 500 Virginia St. East Charleston, WV 25322-0393 |
Bank Correction | Tom Gordy | 11/30/2017 | $ 0.26 |
| United Bank 500 Virginia St. East Charleston, WV 25322-0393 |
Service Charge | Tom Gordy | 12/31/2017 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
