Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 01/31/2021 | $ 10.00 |
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 02/28/2021 | $ 10.00 |
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 03/31/2021 | $ 10.00 |
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 04/30/2021 | $ 10.00 |
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 05/31/2021 | $ 10.00 |
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 06/30/2021 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
