Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remington Volunteer Fire and Rescue PO Box 159 Remington, VA 22734 |
Donation for reservation of Spring Bash table | Sheryl M. Wolfe | 02/27/2015 | $ 100.00 |
| Main Street Checks, Inc 920 19th Street North Birmingham, AL 35203 |
Check printing | Sheryl M. Wolfe | 03/04/2015 | $ 10.49 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
