Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolen, Harmon Lee P. O. Box 201 Rocky Mount, VA 24151 |
Check #1001 | Harmon Nolen, Jr. | 10/02/2019 | $ 64.05 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
