Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sbe 1100 bank st Richmond, VA 23219 |
SBE Fee | Joan Lehr | 03/26/2014 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sbe 1100 bank st Richmond, VA 23219 |
SBE Fee | Joan Lehr | 03/26/2014 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||