Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist - Salem 2929 Keagy Rd Salem, VA 24153 |
Service Fee | Patricia White-boyd | 07/22/2024 | $ 60.00 |
| Truist - Salem 2929 Keagy Rd Salem, VA 24153 |
Service Fee | Patricia White-Boyd | 08/21/2024 | $ 60.00 |
| Truist - Salem 2929 Keagy Rd Salem, VA 24153 |
Service Fee | Patricia White-Boyd | 09/23/2024 | $ 60.00 |
| Truist - Salem 2929 Keagy Rd Salem, VA 24153 |
Service Fee | Patricia White-Boyd | 10/21/2024 | $ 60.00 |
| Truist - Salem 2929 Keagy Rd Salem, VA 24153 |
Service Fee | Patricia White-Boyd | 11/21/2024 | $ 60.00 |
| Truist - Salem 2929 Keagy Rd Salem, VA 24153 |
Service Fee | Patricia White-Boyd | 12/23/2024 | $ 60.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
