Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarke, Harland 1830 Valley Ave Winchester, VA 22601 |
Checks purchase from City National Bank | HARLAND CLARKE | 05/20/2015 | $ 17.90 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 05/27/2015
