Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Susan, Rowland 1234 Edgewood Ave Chesapeake, VA 23324 |
Reimbursements for office expenses | Lionell Spruill, Sr | 01/07/2020 | $ 2100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
