Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Route 17 Gloucester, VA 23061 |
Bank Fees - October/November | Robert J. Orth | 11/28/2019 | $ 40.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019