Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
fee Town Bank | Charles Schesventer | 09/30/2024 | $ 20.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2024 - 10/07/2024