Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| kirkland, lisa m 1584 old farm rd lynchburg, VA 24503 |
payment to lisa for flyers, couldn't pay online with check | james kirkland | 05/09/2019 | $ 208.49 |
| universal t's, inc 1076 b forest, VA 24551 |
purchase of t shirt | james kirkland | 05/23/2019 | $ 273.78 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
