Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank N. Main Street Galax, VA 24333 |
Service fee for bank account | Bank Service Fee | 05/29/2015 | $ 5.00 |
| Omega Church & Office Supplies Inc. P.O. Box 417 Hillsville, VA 24343 |
Vinal Signs | Christ Toney | 06/22/2015 | $ 46.33 |
| Wells Fargo Bank N. Main Street Galax, VA 24333 |
Bank Service Fee | Chris Toney | 06/30/2015 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
