Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Peoples Bank 5448 Wise Norton Road Norton, VA 24273 |
Bank service charge | Robert Lee Fultz, Jr. | 08/15/2020 | $ 3.00 |
| New Peoples Bank 5448 Wise Norton Road Norton, VA 24273 |
Bank service charge on checking account | Robert Lee Fultz, Jr. | 09/15/2020 | $ 3.00 |
| New Peoples Bank 5448 Wise Norton Road Norton, VA 24273 |
Service charge on checking account | Robert Lee Fultz, Jr. | 10/15/2020 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/01/2020 - 11/26/2020
