Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Royal, Helen 632 Butterfly Ln Christiansburg, VA 24073 |
closing account | Terry Ellen Carter | 11/28/2015 | $ 0.86 |
1 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015