Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinnacle Bank 202 Campbell Avenue SE Roanoke, VA 24011 |
bank fee | Melvin L Hill | 01/31/2023 | $ 5.00 |
| Pinnacle Bank 202 Campbell Avenue SE Roanoke, VA 24011 |
bank fee | Melvin l. Hill | 02/28/2023 | $ 5.00 |
| Pinnacle Bank 202 Campbell Avenue SE Roanoke, VA 24011 |
bank fee | Melvin L. Hill | 03/31/2023 | $ 5.00 |
| Pinnacle Bank 202 Campbell Avenue SE Roanoke, VA 24011 |
bank fee | Melvin L Hill | 04/28/2023 | $ 5.00 |
| Pinnacle Bank 202 Campbell Avenue SE Roanoke, VA 24011 |
bank fee | Melvin L Hill | 05/31/2023 | $ 5.00 |
| Pinnacle Bank 202 Campbell Avenue SE Roanoke, VA 24011 |
bank fee | Melvin L Hill | 06/30/2023 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
