Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freedom First Credit Union 1235 Electric Rd Salem, VA 24153 |
Bank dormancy fee | Kristie Chittum | 10/15/2023 | $ 5.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
