Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynn, Michael P.O. Box 1331 Forest, VA 24551 |
Rack Card | Lisa Grishaw | 08/13/2015 | $ 335.45 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynn, Michael P.O. Box 1331 Forest, VA 24551 |
Rack Card | Lisa Grishaw | 08/13/2015 | $ 335.45 |
| 1 Records | Page 1 of 1 | ||||