Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slurry bank 940 woodland dr Stuart, VA 24171 |
Ordered checks | Walter Scott | 07/02/2021 | $ 19.84 |
| Slurry bank 940 woodland dr Stuart, VA 24171 |
Statement charge | Walter Scott | 07/28/2021 | $ 4.00 |
| Surry bank 940 woodland dr Stuart, VA 24171 |
Statement service charge | Walter Scott | 08/30/2021 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
