Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
bank fees | Brian Pinkston | 07/01/2022 | $ 16.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
bank fees | Brian Pinkston | 08/01/2022 | $ 16.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
bank fees | Brian Pinkston | 09/01/2022 | $ 16.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
bank fees | Brian Pinkston | 10/03/2022 | $ 16.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
bank fees | Bank of America | 11/01/2022 | $ 16.00 |
| Bank of America 2103 Barracks Rd Charlottesville, VA 22903 |
bank fees | Brian Pinkston | 12/01/2022 | $ 16.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
