Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr Michael Bono | 01/11/2023 | $ 139.94 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr Michael Bono | 02/13/2023 | $ 140.00 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr Michael Bono | 03/13/2023 | $ 142.72 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
