Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Fries PO Box 420 Fries, VA 24330 |
Site Fee | Robert Williams | 05/01/2015 | $ 25.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Fries PO Box 420 Fries, VA 24330 |
Site Fee | Robert Williams | 05/01/2015 | $ 25.00 |
| 1 Records | Page 1 of 1 | ||||