Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMER NAT BANK 628 MAIN ST DANVILLE, VA 24541 |
bank fee | Sharon Brown | 12/31/2019 | $ 3.00 |
| Brown, KENNETH R 223 Liberty Ln Evington, VA 24550-2014 |
surplus funds paid out | Sharon Brown | 12/31/2019 | $ 494.89 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
