Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank Charges | Friends of Laura Habr | 11/30/2020 | $ 20.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank Charges | Friends of Laura Habr | 12/30/2020 | $ 20.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
