Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeguard PO Box 2026 Haddonfield, NJ 08033 |
Supplies - Checks | Jason Wheeler | 11/14/2019 | $ 163.51 |
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 12/31/2019 | $ 95.95 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/09/2019 - 12/31/2019
