Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Bank Fees | Roslyn Tyler | 07/29/2022 | $ 15.00 |
First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Bank Fees | Roslyn Tyler | 08/31/2022 | $ 15.00 |
First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Bank Fees | Roslyn Tyler | 09/30/2022 | $ 15.00 |
First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Bank Fees | Roslyn Tyler | 10/31/2022 | $ 15.00 |
4 Records | Page 1 of 1 |
Report period: 07/01/2022 - 12/31/2022