Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 06/06/2014 | $ 15.00 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--office supplies | Betsy Carr | 06/11/2014 | $ 50.66 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Travel reimbursement | Betsy Carr | 06/22/2014 | $ 247.52 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 06/30/2014 | $ 3.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2014 - 06/30/2014
