Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of David Ball CC-19-00215 PO Box 917 Dillwyn, VA 23936 |
Transfer CC-18-00383 to CC-19-00215 | David Ball | 01/31/2019 | $ 134.76 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
