Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 800 E Canal St #100 Richmond, VA 23219 |
Bank Fee | W. Ross Grogg IV | 05/05/2022 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 800 E Canal St #100 Richmond, VA 23219 |
Bank Fee | W. Ross Grogg IV | 05/05/2022 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||