Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
Bank Fee | William J Dale | 01/31/2022 | $ 20.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
Bank Fee | William J Dale | 02/28/2022 | $ 20.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
Bank Fee | William J Dale | 03/30/2022 | $ 20.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
Bank Fee | William J Dale | 04/29/2022 | $ 20.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
Bank Fee | William J Dale | 05/30/2022 | $ 29.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
Bank Fee | William J Dale | 06/30/2022 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
