Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| via VMA Merchant Account 236 East Plume Street Norfolk, VA 23510 |
Credit card transaction fees - February 2022 | David C White | 02/28/2022 | $ 21.23 |
| via VMA Merchant Account 236 East Plume Street Norfolk, VA 23510 |
CC Transaction Fees - March 2022 | David C White | 03/31/2022 | $ 135.15 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
