Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Community Bank PO Box 1014 Bluefield, VA 24065 |
Bank Fee | John V Travis | 12/30/2019 | $ 2.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Community Bank PO Box 1014 Bluefield, VA 24065 |
Bank Fee | John V Travis | 12/30/2019 | $ 2.00 |
| 1 Records | Page 1 of 1 | ||||