Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Jimmy Glen 230 Falcon Trail Winchester, VA 22602 |
Refund money contribution | Jimmy Smith | 06/12/2019 | $ 35.65 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
