Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Townebank 5216 Monticello Ave Williamsburg, VA 23188 |
bank fee | Lara Overy | 11/30/2021 | $ 40.00 |
| Townebank 5216 Monticello Ave Williamsburg, VA 23188 |
bank fee | Lara Overy | 12/31/2021 | $ 20.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
