Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T Warrenton Road Fredericksburg, VA 22406 |
New pocket checks | Timothy | 03/17/2021 | $ 31.11 |
1 Records | Page 1 of 1 |
Report period: 01/01/2021 - 03/31/2021