Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 1014 Charlotte, NC 28201 |
BB&T paper statement fee | Leonard William Millholland | 11/14/2019 | $ 11.00 |
| Millholland, Leonard W 190 Ballygar Dr. Winchester, VA 22602 |
Reimburse online order 20" U Frames boxes of 100 $125.57, Winchester Star advertisement $2,000.00 | Leonard W. Millholland | 11/14/2019 | $ 2125.57 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
