Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr Michael Bono | 04/12/2021 | $ 154.85 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr Michael Bono | 05/11/2021 | $ 155.14 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr. Michael Bono | 06/11/2021 | $ 154.85 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
