Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 93 Front Street Lovingston, VA 22949 |
Stop Payment Fee | Marian Dixon | 10/11/2019 | $ 35.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 93 Front Street Lovingston, VA 22949 |
Stop Payment Fee | Marian Dixon | 10/11/2019 | $ 35.00 |
| 1 Records | Page 1 of 1 | ||||