Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Saul 104 Larne Avenue Richmond, VA 23224 |
Reimbursement in-part of loans | Mamie Taylor | 01/25/2017 | $ 201.98 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
