Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oak View Bank 128 Broadview Ave Warrenton, VA 20186 |
Bank charge for check order | Angela Smith | 06/13/2019 | $ 27.80 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
