Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amselle, Jorge 50 Hartwood Lane Front Royal, VA 22630 |
Mileage Reimbursment | Ronald Bass | 11/25/2019 | $ 16.57 |
| BB&T 100 CROOKED RUN PLZ Front Royal, VA 22630-7007 |
Wire Transfer Fee | Jorge Amselle | 11/25/2019 | $ 70.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
