Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U S Postal 1100 Clay St Lynchburg, VA 24504 |
Stamps | Elizabeth Ann Jones | 06/26/2019 | $ 38.00 |
| Bank Of The James Bank 828 Main Street Lynchburg, VA 24504 |
new checks | Elizabeth Ann Jones | 06/28/2019 | $ 26.68 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
