Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 131 Garrisonville Rd. Stafford, VA 22554 |
Checks | Katie E Bailey | 09/03/2019 | $ 6.00 |
| Cavalier, Jack 2032 Coast Guard Drive Stafford, VA 22554 |
Supplies for Signage | Katie E Bailey | 09/04/2019 | $ 83.82 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
