Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr. Michael Bono | 07/31/2020 | $ 155.22 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr. Michael Bono | 08/11/2020 | $ 154.99 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr. Michael Bono | 09/11/2020 | $ 154.99 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
