Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 3300 High Street Portsmouth, VA 23707 |
Service Fee | Wendell foster | 01/10/2019 | $ 4.00 |
BB&T 3300 High Street Portsmouth, VA 23707 |
Service Fee | Wendell foster | 02/28/2019 | $ 4.00 |
BB&T 3300 High Street Portsmouth, VA 23707 |
Service Fee | Wendell foster | 03/29/2019 | $ 4.00 |
3 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019