Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guthrie, Joseph William P O Box 1173 Dublin, VA 24084 |
Bank Fee for checks | Joseph W. Guthrie | 03/20/2019 | $ 19.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
