Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Service Charge | G. Andrew Hall | 07/31/2019 | $ 3.00 |
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Service Charge | G. Andrew Hall | 08/30/2019 | $ 3.00 |
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Service Charge | G. Andrew Hall | 09/30/2019 | $ 3.00 |
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Service Charge | G. Andrew Hall | 10/31/2019 | $ 3.00 |
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Service Charge | G. Andrew Hall | 11/29/2019 | $ 3.00 |
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
3.00 | G. Andrew Hall | 12/31/2019 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
