Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant BankCD Deposit 220603 496502864887 PO Box 2818 Norfolk, VA 23501 |
banking service through Towne Bank | Shurl Montgomery | 06/03/2022 | $ 174.00 |
| i264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Web design | Shurl Montgomery | 06/08/2022 | $ 1500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/17/2022 - 06/09/2022
