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 | 01/31/2023 | $ 10.00 |
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 02/28/2023 | $ 10.00 |
| United Bank 500 VIRGINIA ST EAST CHARLESTON, WV 25322 |
Bank Fee | Cynthia R Sellers | 03/31/2023 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
