Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Susan Evans 2901 Genito Rd Powhatan, VA 23139 |
Gas | Susan Evans Smith | 11/04/2019 | $ 47.61 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Susan Evans 2901 Genito Rd Powhatan, VA 23139 |
Gas | Susan Evans Smith | 11/04/2019 | $ 47.61 |
| 1 Records | Page 1 of 1 | ||||