Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citizens and Farmer's Bank Richmond Road Norge, VA 23188 |
New Checks | Jim Kennedy | 09/01/2015 | $ 26.33 |
| Printwell 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Palm Cards | Jim Kennedy | 09/29/2015 | $ 704.90 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
