Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank P.O. Box 940 Rutherford, VA 22546 |
bank fee | Sharon Sadler | 11/29/2019 | $ 12.00 |
| Bunyea, Walter L. 10803 Monticello Drive Great Falls, VA 22066 |
reimbursement | Sharon Sadler | 12/02/2019 | $ 115.38 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
storage unit | Sharon Sadler | 12/03/2019 | $ 140.00 |
| McNickle, Catherine Stone 20497 Morningside Terrace Sterling, VA 20165 |
reimbursement | Sharon Sadler | 12/24/2019 | $ 346.52 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 12/31/2019
