Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 920 University City Blvd. Blacksburg, VA 24060 |
new checks fee | Susan Kass | 06/25/2019 | $ 35.61 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
