Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank & Trust 134 W Main St. Orange, VA 22960 |
Purchase of checks | Mark Amos | 02/27/2015 | $ 23.00 |
| Daley Professional Web Solutions P.O. Box 402 Montgomery, NY 12549 |
Website | Mark Amos | 03/13/2015 | $ 713.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
