Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harlan Clark through Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
bank checks | Michael Lamoneau | 02/09/2022 | $ 58.89 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/01/2022 - 03/31/2022
