Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
monthly bank charge | Andy Morse | 04/30/2019 | $ 15.00 |
| Lynchburg Public Library, n/A Memorial Avenue Lynchburg, VA 24503 |
Room rental | Wendell Walker | 05/16/2019 | $ 50.00 |
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
monthly bank charge | Andy Morse | 05/31/2019 | $ 15.00 |
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
monthly bank charge | Andy Morse | 06/30/2019 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
