Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
WIRE FEES | Roslyn Tyler | 10/19/2021 | $ 16.00 |
| First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
WIRE FEES | Roslyn Tyler | 10/21/2021 | $ 16.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
