Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Peoples Bank 1421 E. Main ST Lebanon, VA 24226 |
Bank Service Fee | William P. Salyer | 06/27/2023 | $ 3.00 |
| New Peoples Bank 1421 E. Main ST Lebanon, VA 24226 |
Bank Service Fee | William P. Salyer | 07/27/2023 | $ 3.00 |
| New Peoples Bank 1421 E. Main ST Lebanon, VA 24226 |
Bank Service Fee | William P. Salyer | 08/24/2023 | $ 3.00 |
| New Peoples Bank 1421 E. Main ST Lebanon, VA 24226 |
Bank Service Fee | William P. Salyer | 09/27/2023 | $ 3.00 |
| New Peoples Bank 1421 E. Main ST Lebanon, VA 24226 |
Bank Service Fee | William P. Salyer | 10/26/2023 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/15/2023 - 11/30/2023
