Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barefoot-Reid, Sandra Purkey 2636 Davis Mill Rd GOOCHLAND, VA 23063 |
Paid bank for checks | Sandra Purkey Barefoot-Reid | 10/30/2019 | $ 16.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
