Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
Service Charge | Margaret Meyer | 01/31/2019 | $ 12.00 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
Service Charge | Margaret Meyer | 02/28/2019 | $ 12.00 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
Service Charge | Margaret Meyer | 03/29/2019 | $ 12.00 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
Service Charge | Margaret Meyer | 04/30/2019 | $ 12.00 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
Service Charge | Margaret Meyer | 05/31/2019 | $ 12.00 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
Service Charge | Margaret Meyer | 06/28/2019 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
