Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 14048 Parkeast Circle 100 Chantilly, VA 20515 |
Check printing fees | Roland Gunn | 06/23/2016 | $ 76.60 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
