Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hometown Bank 202 S. Jefferson Street Roanoke, VA 24011 |
Bank Dormant Service Charge | David Wells | 11/30/2018 | $ 5.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2018 - 12/31/2018