Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 201 N Main Street Suffolk, VA 23434 |
Service Charge on checking account | Rebecca Raveson | 12/31/2019 | $ 10.00 |
1 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019