Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TOWNE BANK PO BOOX 2818 NORFOLK, VA 23501-2818 |
BANK SERVICE CHARGE | ANDY HILTON | 11/30/2020 | $ 20.00 |
SARAH MICHELLE PETERSON FOUNDATION 1522 BOLLING AVE NORFOLK, VA 23508 |
CONTRIBUTION | ANDY HILTON | 12/31/2020 | $ 166.94 |
2 Records | Page 1 of 1 |
Report period: 11/27/2020 - 12/31/2020