Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Farmers and Merchants Bank PO Box 1111 Timberville, VA 22853 |
Campaign Expense - Checks | Cheryl C. Weitzel-Showalter | 07/03/2015 | $ 9.99 |
1 Records | Page 1 of 1 |
Report period: 07/01/2015 - 08/31/2015