Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | Patrick McCloud | 10/29/2021 | $ 2.00 |
| Virginia Apartment Management Association 2812 Emerywood Pkwy Henrico, VA 23294-3732 |
Reimbursement of admin. expenses | Patrick McCloud | 11/10/2021 | $ 266.25 |
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | Patrick McCloud | 11/30/2021 | $ 2.00 |
| Virginia Apartment Management Association 2812 Emerywood Pkwy Henrico, VA 23294-3732 |
Reimbursement of admin. expenses | Patrick McCloud | 12/06/2021 | $ 105.00 |
| Virginia Apartment Management Association 2812 Emerywood Pkwy Henrico, VA 23294-3732 |
Consulting - Compliance | Patrick McCloud | 12/06/2021 | $ 2900.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
