Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Jimmy 230 Falcon Trail Winchester, VA 22602 |
Piccadilly print | Jimmy Smith | 04/26/2019 | $ 775.35 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
