Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
Monthly bank fee | Robert Morse | 01/31/2019 | $ 15.00 |
| Post Office 3300 Odd Fellows Road Lynchburg, VA 24506 |
Annual PO Box rent | Robert Morse | 02/01/2019 | $ 82.00 |
| Lynchburg Public Library, n/A Memorial Avenue Lynchburg, VA 24503 |
Room rental fee - 2/26/19 | Wendell Walker | 02/11/2019 | $ 50.00 |
| Morse, Robert 3108 Sedgewick Dr. Lynchburg, VA 24503 |
Petty cash - change for dues payments - 2/26/19 called meeting | Robert Morse | 02/26/2019 | $ 150.00 |
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
Monthly bank fee | Robert Morse | 02/28/2019 | $ 15.00 |
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
Monthly bank fee | Robert Morse | 03/31/2019 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
