Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist Bank 106 N 2nd Avenue Hopewell, VA 23860 |
Bank service charges | R.W. "Buck" Vargo | 07/21/2023 | $ 35.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023