Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BBT 1425 W. Main St Salem, VA 24153 |
Bank Service Fee | James Martin | 04/21/2020 | $ 3.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2020 - 04/23/2020
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BBT 1425 W. Main St Salem, VA 24153 |
Bank Service Fee | James Martin | 04/21/2020 | $ 3.00 |
1 Records | Page 1 of 1 |