Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fee | Scott Winn | 07/01/2021 | $ 16.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fee | Scott Winn | 08/02/2021 | $ 16.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fee | Scott Winn | 09/01/2021 | $ 16.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fee | Scott Winn | 10/01/2021 | $ 16.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fee | Scott Winn | 11/01/2021 | $ 16.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fee | Scott Winn | 12/01/2021 | $ 16.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
