Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Kathryn 9912 Holland Meadows Ct, Fredericksburg, VA 22408 |
Consulting Services and Reimbursement of Expenses | Robert D. Orrock | 06/10/2019 | $ 4153.60 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
