Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fee | Dr Michael Bono | 10/12/2021 | $ 156.00 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fee | Dr Michael Bono | 11/12/2021 | $ 155.91 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fee | Dr Michael Bono | 12/13/2021 | $ 155.33 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
