Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T, Bank Warrenton Road Fredericksburg, VA 22406 |
Order new checks | Timothy Phipps | 12/30/2020 | $ 71.05 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
