Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FIRST CITIZENS BANK 250 Peppers Ferry Rd NE CBURG, VA 24073 |
Paper Statement Fee | First Citizens Bank | 10/31/2017 | $ 3.00 |
1 Records | Page 1 of 1 |
Report period: 10/27/2017 - 11/30/2017