Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
SERVICE FEE | JOHN E. SAUNDERS | 06/17/2024 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
Where History Counts
