Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 800 E Canal St #100 Richmond, VA 23219 |
Bank Fees | William Grogg | 06/28/2019 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
Where History Counts
