Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FIRST NATIONAL BANK 336 MAIN ST DANVILLE, VA 24541 |
CHECKS | JAMES BUCKNER | 02/10/2022 | $ 21.26 |
1 Records | Page 1 of 1 |
Report period: 02/04/2022 - 03/31/2022