Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller 49 627 Independence Blvd Virginia Beach, VA 23462 |
Fuel | Justin Burns | 12/10/2018 | $ 8.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/30/2018 - 12/31/2018
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller 49 627 Independence Blvd Virginia Beach, VA 23462 |
Fuel | Justin Burns | 12/10/2018 | $ 8.00 |
| 1 Records | Page 1 of 1 | ||||