Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EVB Bank P.O. Box 1455 Tappahannock, VA 22560 |
Checks | Trudy Feigum | 06/11/2013 | $ 28.49 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
Where History Counts
