Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Service Charge | G. Andrew Hall | 01/31/2020 | $ 3.00 |
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Service charge | G. Andrew Hall | 02/28/2020 | $ 3.00 |
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Service charge | G. Andrew Hall | 03/31/2020 | $ 3.00 |
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Service charge | G. Andrew Hall | 04/30/2020 | $ 3.00 |
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Service charge | G. Andrew Hall | 05/29/2020 | $ 3.00 |
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Service charge | G. Andrew Hall | 06/30/2020 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
