Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank, Pioneer P.O. Box 10 Stanley, VA 22851 |
Paper Statement Fees - June, July, August & Septem er | Penny R. Gray | 09/30/2023 | $ 8.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023