Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB and T 117 Garrisonville Rd Stafford, VA 22554 |
Bank Service Fee | Laura Rudy | 12/21/2018 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB and T 117 Garrisonville Rd Stafford, VA 22554 |
Bank Service Fee | Laura Rudy | 12/21/2018 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||