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