Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surry bank 940 woodland dr Stuart, VA 24171 |
Bank charge | Walter Scott | 12/03/2021 | $ 6.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surry bank 940 woodland dr Stuart, VA 24171 |
Bank charge | Walter Scott | 12/03/2021 | $ 6.00 |
| 1 Records | Page 1 of 1 | ||||