Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 212 E. Atlantic Street South Hill, VA 23970 |
Bank Service Charge | Jordan Spiers | 08/23/2021 | $ 3.00 |
| BB&T 212 E. Atlantic Street South Hill, VA 23970 |
Bank Service Charge | Jordan Spiers | 09/21/2021 | $ 3.00 |
| BB&T 212 E. Atlantic Street South Hill, VA 23970 |
Bank Service Charge | Jordan Spiers | 10/21/2021 | $ 3.00 |
| BB&T 212 E. Atlantic Street South Hill, VA 23970 |
Bank Service Charge | Jordan Spiers | 11/22/2021 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/03/2021 - 11/25/2021
