Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Lancaster 15648 Kings Highway Montross, VA 22520 |
Bank Service Charge | Julia Sichol | 04/29/2016 | $ 0.75 |
| Bank of Lancaster 15648 Kings Highway Montross, VA 22520 |
Bank Maintenance Fee | Julia Sichol | 05/31/2016 | $ 0.75 |
| Sichol, Julia Hutt 276 Silverleaf Drive Hague, VA 22469 |
Reimbursement for Purchase of Event Tent | Julia Sichol | 06/02/2016 | $ 126.35 |
| Bank of Lancaster 15648 Kings Highway Montross, VA 22520 |
Bank Maintenance Fee | Julia Sichol | 06/30/2016 | $ 0.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
