Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of Southside Virginia P.O. Box 40 Carson, VA 23830 |
Service Fee | Michael Drewry | 10/15/2015 | $ 7.95 |
Lobur, David Burt Place Lane Wakefield, VA 23888 |
Sign wires | Michael Drewry | 10/18/2015 | $ 62.50 |
2 Records | Page 1 of 1 |
Report period: 10/01/2015 - 10/22/2015