Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Maintenance Charge | Shannon DS Kane | 07/31/2020 | $ 15.00 |
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Maintenance Charge | Shannon DS Kane | 08/31/2020 | $ 15.00 |
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Maintenance Fee | Shannon DS Kane | 09/30/2020 | $ 15.00 |
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Bank Service Charge | Shannon DS Kane | 11/30/2020 | $ 20.00 |
| From Marz 5853 Oak Terrace Drive Virginia Beach, VA 23464 |
Graphic Designing | Shannon DS Kane | 12/22/2020 | $ 195.00 |
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Maintenance Fee | Shannon DS Kane | 12/31/2020 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
