Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist Bank 185 King Street Keysville, VA 23947 |
Maintenance Fee | Jeff L.Watts | 09/22/2023 | $ 12.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023