Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sonabank 10900 Nuckols Road Glen Allen, VA 23060 |
Wire Fee | Edward Mullen | 09/23/2020 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
Where History Counts
