Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carter Bank & Trust 222 Main Street South Boston, VA 24592 |
Checks | Sharon Harris | 05/31/2022 | $ 20.35 |
1 Records | Page 1 of 1 |
Report period: 05/31/2022 - 06/09/2022