Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 115 West Main Street Bedford, VA 24523 |
Bank Maintenance Fee | Kim Snow | 11/29/2019 | $ 5.00 |
| Snow, Kim J 1727 Wycliffe St. Bedford, VA 24523 |
Refund of Donation to close account | Kim Snow | 12/02/2019 | $ 552.48 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
