Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VBA BankPAC 4490 Cox Road Glenn Allen, VA 23060 |
Disbursement | Jennifer L. Deacon | 03/17/2016 | $ 2000.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2016 - 03/31/2016