Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank P O Box 609 Pittsburgh, PA 15230-9738 |
check printing fee | Dennis Buchanan | 09/26/2013 | $ 36.89 |
| Partlow Ruritan Club 3229 Partlow Rd Partlow, VA 22534 |
Meal Ticket | Dennis Buchanan | 09/27/2013 | $ 100.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
