Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 920 University City Blvd. Blacksburg, VA 24060 |
service fee | Susan Kass | 12/31/2019 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
