Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fee | Dr. Michael Bono | 10/11/2022 | $ 146.65 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr Michael Bono | 11/14/2022 | $ 139.81 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr Michael Bono | 12/12/2022 | $ 140.77 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
