Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells, Fargo Chesapeake Virginia, VA 23703 |
Campaign checking account fee. | Sharon D Anderson | 04/30/2024 | $ 10.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2024 - 06/06/2024