Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DuPont Community Credit Union PO Box 1365 Waynesboro, VA 22980 |
checks | Kim Dean | 03/25/2019 | $ 23.75 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for printing | Kim Dean | 03/29/2019 | $ 145.14 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
