Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MORRIS, STEPHEN R 203 HOTHKISS RD CHURHVILLE, VA 24421 |
CHECK # 0100 | STEPHEN R MORRIS | 03/12/2019 | $ 250.00 |
| MORRIS, STEPHEN R 203 HOTHKISS RD CHURHVILLE, VA 24421 |
CK # 0101 | STEPHEN R MORRIS | 06/13/2019 | $ 21.05 |
| MORRIS, STEPHEN R 203 HOTHKISS RD CHURHVILLE, VA 24421 |
CK #0102 | STEPHEN R MORRIS | 10/04/2019 | $ 409.81 |
| MORRIS, STEPHEN R 203 HOTHKISS RD CHURHVILLE, VA 24421 |
CK # 0103 | STEPHE R MORRIS | 10/16/2019 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 11/28/2019
