Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST 13350 LANKFORD HIGHWAY MAPPSVILLE, VA 23407 |
PRIOR PERIOD SERVICE CHARGE | Peggy Wilson | 04/21/2023 | $ 3.00 |
| TRUIST 13350 LANKFORD HIGHWAY MAPPSVILLE, VA 23407 |
PRIOR PERIOD SERVICE CHARGE | Peggy Wilson | 05/22/2023 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
