Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mann, Danny Paul 241 Abana Dr Dungannon, VA 24245 |
Bank service charge | Danny Paul | 04/18/2023 | $ 3.00 |
| Mann, Danny Paul 241 Abana Dr Dungannon, VA 24245 |
Bank service charge | Danny Paul Mann | 05/16/2023 | $ 3.00 |
| Mann, Danny Paul 241 Abana Dr Dungannon, VA 24245 |
Donation First Baptist Church | Danny Paul Mann | 06/05/2023 | $ 14.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
