Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primis Bank 10900 Nuckols Road Glen Allen, VA 23060 |
Wire Fee | Edward Mullen | 05/22/2024 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
Where History Counts
