Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Premiere Bank, Inc. 320 N 1st Street Richmond, VA 23219 |
service fee | Henry L. Marsh, III | 06/22/2015 | $ 118.00 |
1 Records | Page 1 of 1 |
Report period: 05/28/2015 - 06/30/2015