Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keeney Group 4461 Cox Road 110 Glen Allen, VA 23060 |
Printing, Copies, and Account Fee | William Ward | 03/04/2020 | $ 2035.90 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
