Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barb, Lowell R 16155 North Mountain Road Broadway, VA 22815 |
Checks. Harland Clarke | Lowell R. Barb | 04/29/2015 | $ 24.31 |
| BB&T 153 N. Main Street Broadway, VA 22815 |
Service Charge | Lowell R. Barb | 05/21/2015 | $ 4.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
