Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foti, Flynn, Lowen & Co 501 S. Jefferson St Roanoke, VA 24011 |
Checks | William Fralin | 03/16/2016 | $ 108.17 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
