Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BBT Bank 200 Second St NW Winston-Salem, NC 27101 |
Bank service charge | Sam Norton | 09/21/2023 | $ 15.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023