Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Towne Bank PO Box 2818 Norfolk, VA 23501 |
Bank Service Fee | Ryan C Benton | 10/31/2019 | $ 15.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019