Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harland Clarke Business Services 15955 La Cantera Pkwy San Antonio, TX 78256 |
Checks | Willie T. Fitzgerald | 03/20/2025 | $ 32.43 |
First Citizens Bank 1 South Main Street Chatham, VA 24531 |
Banking Fee | Willie T. Fitzgerald | 04/30/2025 | $ 8.00 |
First Citizens Bank 1 South Main Street Chatham, VA 24531 |
Banking Fee | Willie T. Fitzgerald | 05/30/2025 | $ 8.00 |
First Citizens Bank 1 South Main Street Chatham, VA 24531 |
Banking Fee | Willie T. Fitzgerald | 06/30/2025 | $ 8.00 |
4 Records | Page 1 of 1 |
Report period: 02/28/2025 - 06/30/2025