Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Main St Bridgewater, VA 22812 |
check order from Wells Fargo | Janice Allen | 06/11/2019 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
