Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank, NA 307 Southgate Shopping Center Culpeper, VA 22701 |
Checks | Tom Underwood | 06/05/2019 | $ 6.00 |
1 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019