Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 9801 W Broad Street Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/11/2023 | $ 3.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/08/2023