Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 9961 Iron Bridge Rd Chesterfield, VA 23832 |
bank fee | Chuck Smith | 08/31/2021 | $ 20.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
August fees | Chuck Smith | 08/31/2021 | $ 6.22 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
