Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
bank fee | Dawn Gormus | 11/29/2019 | $ 15.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
bank fee | Dawn Gormus | 12/31/2019 | $ 15.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
