Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BBT/Truist 899 Gloucester rd Saluda, VA 23149 |
Checking account maintenance fee | Pamela Pierce | 06/23/2021 | $ 12.00 |
1 Records | Page 1 of 1 |
Report period: 05/28/2021 - 06/30/2021