Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rutherford, Daniel Po Box 75 Lovingston, VA 22949 |
Disperse remaining monies to close account | Mike Hallahan | 03/04/2020 | $ 352.57 |
| Mike Hallahan for Supervisor Po Box 478 Scottsville, VA 24590 |
accounting error somewhere in the past year, This money was not in the account so there must of been an addition or subtraction error along the way. | Mike Hallahan | 03/26/2020 | $ 255.16 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
