Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST 13350 LANKFORD HIGHWAY MAPPSVILLE, VA 23407 |
PRIOR PERIOD SERVICE CHARGE | Peggy Wilson | 11/21/2023 | $ 3.00 |
| UNITED STATES POSTAL SERVICE 207 MARKET STREET POCOMOKE CITY, MD 21851 |
PURCHASE STAMPS | Peggy Wilson | 11/29/2023 | $ 72.60 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
