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 | 07/12/2023 | $ 42.00 |
First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Bank Fees | Roslyn Tyler | 07/13/2023 | $ 8.00 |
First Citizen Bank 204 W. Atlantic Street Emporia, VA 23847 |
Bank Fees | Roslyn Tyler | 07/31/2023 | $ 15.00 |
3 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023