Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 62 Market Street Onancock, VA 23417 |
cost of checks | Dana T. Bundick | 04/09/2019 | $ 74.03 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
