Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chesapeake Bank P. O. Box 141 Kilmarnock,, VA 22482 |
Bank charges/ account maintiance | MICHAEL C ROWE | 08/31/2021 | $ 25.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2021 - 08/31/2021