Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter Bank & Trust 70 Chatum Heights Road Fredericksburg, VA 22405 |
Paid for checks for new account | John Anthony White | 04/02/2019 | $ 62.23 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 05/30/2019
