Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fee | Dr. Michael Bono | 01/13/2020 | $ 114.56 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fee | Dr. Michael Bono | 02/11/2020 | $ 114.78 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fee | Dr. Michael Bono | 03/11/2020 | $ 120.37 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
