Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store N. Main St. Blacksburg, VA 24060 |
copies of flyers | Susan Kass | 09/11/2019 | $ 15.80 |
| Wells Fargo 920 University City Blvd. Blacksburg, VA 24060 |
service fee for checking account | Susan Kass | 09/30/2019 | $ 10.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
