Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 5340 George Wash Mem Hwy Grafton, VA 23692 |
Bank Fee | Wayne Drewry | 12/21/2023 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 5340 George Wash Mem Hwy Grafton, VA 23692 |
Bank Fee | Wayne Drewry | 12/21/2023 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||