Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union PO Box 940 Ruther Glen, VA 22546 |
Bank Fee | T. Martin | 09/28/2018 | $ 10.00 |
| Union PO Box 940 Ruther Glen, VA 22546 |
Bank Fee | T. Martin | 10/31/2018 | $ 10.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
