Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, C Taylor 3109 Eaglebrook Road Christiansburg, VA 24073 |
checks | James C. Taylor iii | 05/03/2019 | $ 13.00 |
| taylor, james c 3109 Eaglebrook Road Christiansburg, VA 24073 |
advertising | James C. Taylor iii | 05/30/2019 | $ 575.15 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
