Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richards, Meredith P 1821 Trailridge Rd. Charlottesville, VA 22903 |
check #1063 - copying for CDA | Sherry Kraft | 04/11/2019 | $ 432.01 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
