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 | 10/13/2020 | $ 155.22 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr. Michael Bono | 11/12/2020 | $ 154.99 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr. Michael Bono | 12/11/2020 | $ 155.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
