Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Village Bank 1793 South Creek One Powhatan, VA 23139 |
checks | Susan Evans Smith | 05/29/2019 | $ 11.53 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 05/30/2019