Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National, Bank 900 Memorial Dr Pulaski, VA 24301 |
Checking fees | Jeff Worrell | 12/13/2019 | $ 19.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
Where History Counts
