Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 3458 Orange Ave NE Roanoke, VA 24012 |
Return check fee for check1005 | Nancy Horn | 12/04/2023 | $ 20.00 |
| Horn, Nancy J 2636 E. Ruritan Rd Roanoke, VA 24012 |
Account closed out and paid to Nancy Horn | Nancy Horn | 12/15/2023 | $ 128.65 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
