Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 9319 Kings Hwy King George, VA 22485 |
Service Charge | David Bush | 11/08/2021 | $ 3.00 |
1 Records | Page 1 of 1 |
Report period: 10/22/2021 - 11/25/2021
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 9319 Kings Hwy King George, VA 22485 |
Service Charge | David Bush | 11/08/2021 | $ 3.00 |
1 Records | Page 1 of 1 |