Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carter Bank and Trust 213 N Locust St Floyd, VA 24091 |
campaign checks - new checking account | Jimmy D. Howery | 05/26/2015 | $ 17.10 |
1 Records | Page 1 of 1 |
Report period: 01/01/2015 - 05/27/2015