Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank P O Box 5568 Glen Allen, VA 23058 |
Service fee bank | Sherry Sours | 07/31/2023 | $ 2.00 |
| Atlantic Union Bank P O Box 5568 Glen Allen, VA 23058 |
Service fee | Sherry Sours | 08/31/2023 | $ 2.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
