Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TowneBank Post Office 2818 Norfolk, VA 23501 |
Bank Fees | Shannon Glover | 01/31/2022 | $ 20.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2022 - 06/30/2022