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