Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Elizabeth Ann P O Box 2012 Lynchburg, VA 24505 |
Verizon | Elizabeth Ann Jones | 04/05/2020 | $ 157.54 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
