Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Credit Union 1200 Koger Center Blvd Richmond, VA 23235 |
Bank service charge | Graham Sturm | 12/31/2019 | $ 10.00 |
1 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019