Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 115 Richmond Hwy Amherst, VA 24521 |
Fee to have counter checks printed | Tobey Thurston | 11/19/2021 | $ 4.00 |
| BB&T 115 Richmond Hwy Amherst, VA 24521 |
Account Monthly Maintenance Fee | Tobey Thurston | 12/22/2021 | $ 5.00 |
| Amherst Cares PO Box 451 Amherst, VA 24521 |
Donation of account balance so we can close out account. | Tobey Thurston | 12/31/2021 | $ 19.87 |
| BB&T 115 Richmond Hwy Amherst, VA 24521 |
Bank fee to get money to send to Amherst Cares | Tobey Thurston | 12/31/2021 | $ 5.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 12/31/2021
