Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 3300 High Street Portsmouth, VA 23707 |
Service Charge | wendell foster | 07/21/2021 | $ 4.00 |
| BB&T 3300 High Street Portsmouth, VA 23707 |
Service Charge | wendell foster | 08/23/2021 | $ 4.00 |
| BB&T 3300 High Street Portsmouth, VA 23707 |
Service Charge | wendell foster | 09/24/2021 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
