Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBandT 106 N 2nd Avenue Hopewell, VA 23860 |
Checks and Deposit Slips | Roger Vargo | 06/21/2021 | $ 68.05 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/15/2021 - 06/30/2021
Where History Counts
