Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| chartway federal credit union 132 kempsville rd norfolk, VA 23502 |
bank fee | Paul Davis | 01/13/2021 | $ 10.00 |
| chartway federal credit union 132 kempsville rd norfolk, VA 23502 |
bank fee | Paul Davis | 02/28/2021 | $ 10.00 |
| seven eleven 2600 jefferson ave newport news, VA 23607 |
gas | Paul Davis | 02/28/2021 | $ 34.18 |
| chartway federal credit union 132 kempsville rd norfolk, VA 23502 |
bank fee | Paul Davis | 03/31/2021 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
