Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT/Truist 899 Gloucester rd Saluda, VA 23149 |
checking account maintenance fee | BBT/Truist | 07/26/2021 | $ 12.00 |
| BBT/Truist 899 Gloucester rd Saluda, VA 23149 |
bank account maintenance fee | BBT/Truist Bank | 08/24/2021 | $ 12.00 |
| Pierce, Pamela 25 Riverboat Ln E Hartfield, VA 23071 |
PO Box rental | USPS | 08/30/2021 | $ 52.00 |
| Pierce, Pamela 25 Riverboat Ln E Hartfield, VA 23071 |
Sign materials | Walmart | 08/30/2021 | $ 44.20 |
| Pierce, Pamela 25 Riverboat Ln E Hartfield, VA 23071 |
sign materials | Home Depot | 08/30/2021 | $ 83.96 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
