Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BBT 1425 W. Main St Salem, VA 24153 |
Bank Service fee | James Martin | 05/21/2020 | $ 3.00 |
1 Records | Page 1 of 1 |
Report period: 05/08/2020 - 05/31/2020
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BBT 1425 W. Main St Salem, VA 24153 |
Bank Service fee | James Martin | 05/21/2020 | $ 3.00 |
1 Records | Page 1 of 1 |