Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Michelle A. Rosati | 07/21/2021 | $ 4.00 |
| CSC PO Box 7410023 Chicago, IL 60674 |
CSC Payment - Statutory Representation | Michelle A. Rosati | 07/21/2021 | $ 123.69 |
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Michelle A. Rosati | 08/23/2021 | $ 4.00 |
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Michelle A. Rosati | 09/21/2021 | $ 4.00 |
| State Corporation Commission Clerk's Office PO Box 1197 Richmond, VA 23218 |
Annual Fee to SCC | Michelle A. Rosati | 09/24/2021 | $ 25.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
