Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
Service charge | David Hill | 12/31/2021 | $ 10.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2021 - 12/31/2021