Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National, Bank 250 N Washington Ave. Pulaski, VA 24301 |
Check fee for Account | Melinda L Worrell | 03/11/2015 | $ 14.70 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
