Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C&F Bank 1422 Anderson Highway Cumberland, VA 23040 |
dormancy fee | Wendy Hannah | 07/31/2024 | $ 7.00 |
| C&F Bank 1422 Anderson Highway Cumberland, VA 23040 |
dormancy fee | Wendy Hannah | 08/30/2024 | $ 7.00 |
| C&F Bank 1422 Anderson Highway Cumberland, VA 23040 |
dormancy fee | Wendy Hannah | 09/30/2024 | $ 7.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
