Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Bank PO BOX 90002 Blacksburg, VA 24062-9002 |
Checks | Jesse Moore | 04/03/2019 | $ 19.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
Where History Counts
