Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NEW PEOPLES BANK INC 663 JACKSON ST GATE CITY, VA 24251 |
SERVICE CHARGE | TAMMY M TILLER | 12/21/2023 | $ 3.00 |
1 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023