Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB T Bank East Main St. Wtheville, VA 24382 |
Check purchase from bank | Adam Tolbert | 10/01/2015 | $ 13.43 |
1 Records | Page 1 of 1 |
Report period: 10/01/2015 - 12/31/2015