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 | 07/31/2021 | $ 10.00 |
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 08/31/2021 | $ 10.00 |
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 09/30/2021 | $ 10.00 |
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 10/31/2021 | $ 10.00 |
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 11/30/2021 | $ 10.00 |
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 12/31/2021 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
