Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hutcheson, Bryan 402 Broadway Ave Broadway, VA 22815 |
Reimbursement for website services - GoDaddy | Cheryl C. Weitzel-Showalter | 01/11/2016 | $ 143.76 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
