Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Church St Norfolk, VA 23501 |
Mailing | Hannah Kinder | 03/25/2021 | $ 5.60 |
| Towne Bank 1006 Colley Avenue Norfolk, VA 23507 |
Bank fee | Hannah Kinder | 03/31/2021 | $ 20.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2021 - 03/31/2021
