Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hiwassee Fire Department 2273 Julia Simpkins Rd Hiwassee, VA 24347 |
room fee Hiwassee fire dept ck 109 | Laura Walters | 09/19/2019 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
