Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 4015 Meeting Way 101 High Point, NC 27265 |
payroll | Todd Fearer | 06/07/2019 | $ 82.20 |
| Fearer, Todd 425 Capital Way Christiansburg, VA 24073 |
reimbursement | Todd Fearer | 06/28/2019 | $ 5.00 |
| Seltz, Rhonda 5876 Chestnut Rd, Riner, VA 24149 |
donation | Todd Fearer | 06/28/2019 | $ 297.48 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
