Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fees | LIONELL SPRUILL JR | 07/30/2021 | $ 98.85 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fees | LIONELL SPRUILL JR | 07/30/2021 | $ 98.85 |
| 1 Records | Page 1 of 1 | ||||