Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BLUE RIDGE BANK GENERAL PULLER HIGHWAY HARTFIELD, VA 23071 |
BANK DORMANT FEE 10.00 BANK SERVICE CHARGE 10.00 | KATIE CARNES | 07/30/2023 | $ 20.00 |
BLUE RIDGE BANK GENERAL PULLER HIGHWAY HARTFIELD, VA 23071 |
BANK DORMANT FEE 10.00 BANK SERVICE CHARGE 10.00 | KATIE CARNES | 08/30/2023 | $ 20.00 |
BLUE RIDGE BANK GENERAL PULLER HIGHWAY HARTFIELD, VA 23071 |
BANK DORMANT FEE 10.00 BANK SERVICE CHARGE 10.00 | KATIE CARNES | 09/29/2023 | $ 20.00 |
BLUE RIDGE BANK GENERAL PULLER HIGHWAY HARTFIELD, VA 23071 |
BANK DORMANT FEE 10.00 BANK SERVICE CHARGE 10.00 | KATIE CARNES | 10/31/2023 | $ 20.00 |
BLUE RIDGE BANK GENERAL PULLER HIGHWAY HARTFIELD, VA 23071 |
BANK DORMANT FEE 10.00 BANK SERVICE CHARGE 10.00 | KATIE CARNES | 11/30/2023 | $ 20.00 |
BLUE RIDGE BANK GENERAL PULLER HIGHWAY HARTFIELD, VA 23071 |
BANK DORMANT FEE 10.00 BANK SERVICE CHARGE 10.00 | KATIE CARNES | 12/29/2023 | $ 20.00 |
GLOUCESTER MATHEWS HUMANE SOCIETY 6620 JACKSON LANE GLOUCESTER, VA 23061 |
GLOUCESTER MATHEWS HUMANE SOCIETY DONATION | KATIE CARNES | 12/30/2023 | $ 369.52 |
7 Records | Page 1 of 1 |
Report period: 07/01/2023 - 12/31/2023