Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank PO Box 940 Ruther Glen, VA 22546 |
checks | James C. Taylor iii | 05/03/2019 | $ 13.00 |
| Southern Printing 501Industrial Park Road Blacksburg,, VA 24060 |
printing | James C. "Tay" Taylor III | 05/30/2019 | $ 575.19 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
