Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank P O Box 5568 Glen Allen, VA 23058 |
Bank Fee | Sherry T Sours | 10/30/2023 | $ 2.00 |
Atlantic Union Bank P O Box 5568 Glen Allen, VA 23058 |
Bank Fee | Sherry T Sours | 11/30/2023 | $ 2.00 |
2 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023