Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeguard Business Systems 5650 Parliament Dr. Virginia Beach, VA 23462 |
Checks | David C White | 01/31/2023 | $ 218.84 |
| via VMA Merchant Account 236 E Plume St Norfolk, VA 23510 |
March Credit Card Fees | David C White | 03/31/2023 | $ 305.89 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
