Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PICKETT, BETTY 5326 AMBER CT WARRENTON, VA 20187 |
PRORATED REFUND - DONATION | JIM FISHER | 05/30/2019 | $ 650.00 |
| ST. JOHN THEE EVANGELIST CATHOLIC CHURCH 271 WINCHESTER ST WARRENTON, VA 20186 |
DONATION - CLOSING OUT ACCOUNT | JIM FISHER | 05/30/2019 | $ 222.48 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
