Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 1214 Crozet Avenue Crozet, VA 22932 |
Printed checks for bank account. | Diane J. Stoeberl | 06/11/2015 | $ 26.00 |
1 Records | Page 1 of 1 |
Report period: 05/28/2015 - 06/30/2015