Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of the James 501 V.E.S Road Lynchburg, VA 24503 |
Check Charge from Bank of the James. | Jane E. Bailey | 10/01/2019 | $ 12.61 |
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
Flyers | Jane E. Bailey | 10/05/2019 | $ 46.33 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
