Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citizens and Farners Bank PO BOX 391 West Point, VA 23181 |
Bank service fee | Friends of Rachel Eva Mills | 01/31/2025 | $ 7.00 |
| Citizens and Farners Bank PO BOX 391 West Point, VA 23181 |
Bank service fee | Friends of Rachel Eva Mills | 02/28/2025 | $ 7.00 |
| Citizens and Farners Bank PO BOX 391 West Point, VA 23181 |
Bank service fee | Friends of Rachel Eva Mills | 03/31/2025 | $ 7.00 |
| Citizens and Farners Bank PO BOX 391 West Point, VA 23181 |
Bank service fee | Friends of Rachel Eva Mills | 04/30/2025 | $ 7.00 |
| Citizens and Farners Bank PO BOX 391 West Point, VA 23181 |
Bank service fee | Friends of Rachel Eva Mills | 05/30/2025 | $ 7.00 |
| MILLS, Rachel 3820 Henpeck Road Quinton, VA 23141 |
withdrawal to close out account | Friends of Rachel Eva Mills | 06/30/2025 | $ 0.35 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
