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 | 01/11/2022 | $ 157.43 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fee | Dr Michael Bono | 02/11/2022 | $ 161.07 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fee | Dr Michael Bono | 03/11/2022 | $ 161.62 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
