Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke - BBB&T Bank George Washington Memorial Highway Gloucester, VA 23061 |
Check printing charge | Patricia L. Dunnington | 12/04/2013 | $ 29.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
