Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of the James 1745 Confederate Blvd Appomattox, VA 24522 |
bank account fee | Christian Raymond | 11/29/2019 | $ 12.00 |
| Raymond, Christian 285 Clark Road Appomattox, VA 24522 |
reimbursement | John Hinkle | 11/29/2019 | $ 26.93 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
