Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank 216 Broadview Ave. Warrenton, VA 20186 |
checks | Donna Comer | 02/28/2023 | $ 30.60 |
1 Records | Page 1 of 1 |
Report period: 02/24/2023 - 03/31/2023