Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST 13350 LANKFORD HIGHWAY MAPPSVILLE, VA 23407 |
SERVICE CHARGE PRIOR PERIOD | Peggy Wilson | 10/23/2023 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
