Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia National Bank P.O. Box 2853 Charlottesville, VA 22902 |
Bank Fee | Robert OBrian | 04/30/2018 | $ 2.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2018 - 06/30/2018