Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BBT 1425 W. Main St Salem, VA 24153 |
Checking account Service Fee | James Martin | 03/23/2020 | $ 3.00 |
Salem Rotary/ODAC PO Box 2604 Forest, VA 24551 |
Tournament Advertisement | James Martin | 03/23/2020 | $ 360.00 |
2 Records | Page 1 of 1 |
Report period: 01/05/2020 - 03/31/2020