Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sbe 1100 bank st Richmond, VA 23219 |
Fee | Joan Lehr | 10/11/2013 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sbe 1100 bank st Richmond, VA 23219 |
Fee | Joan Lehr | 10/11/2013 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||