Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T PO Box 819 Wilson, NC 27894-0819 |
bank service charge | Eric Sichau | 09/22/2024 | $ 4.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2024 - 10/07/2024