Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Childrey, Roy 523 Rimini Vista Way Sun City Center, FL 33573 |
Donation reimbursement | John Childrey | 01/29/2019 | $ 3294.84 |
| Childrey, Roy 523 Rimini Vista Way Sun City Center, FL 33573 |
Payout to Roy Childrey | John Childrey | 01/29/2019 | $ 10.53 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
