Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New people’s bank Linden drive Bristol, VA 24202 |
Service charge from new people’s bank | jennifer Nichols | 01/08/2021 | $ 3.00 |
| New people’s bank Linden drive Bristol, VA 24202 |
Service charge new people’s bank | jennifer Nichols | 02/08/2021 | $ 3.00 |
| New people’s bank Linden drive Bristol, VA 24202 |
New people’s bank service charge | jennifer Nichols | 03/08/2021 | $ 3.00 |
| Harland Clarke co. 15955 la cantera San Antonio, TX 78256 |
Ordered checks from new people’s bank ie harland clarke is the name of the check company | jennifer Nichols | 03/24/2021 | $ 19.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/07/2021 - 03/31/2021
