Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 101 N Bridge St Bedford, VA 24523 |
order of checks | Tim Hayden | 02/12/2019 | $ 62.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
Where History Counts
