Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
Monthly service fee | John Saunders | 11/18/2024 | $ 10.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2024 - 11/28/2024