Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
NSF Fee on deposited cheque | D. Luis Otero | 05/16/2023 | $ 15.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Deposited NSF cheque returned | D. Luis Otero | 05/19/2023 | $ 50.00 |
| Ollies Bargain Outlet 4019 West Mercury Boulevsrd Hampton, VA 23666 |
Office supplies | D. Luis Otero | 06/05/2023 | $ 2.64 |
| The Home Depot 1413 North Armstead Avenue Hampton, VA 23666 |
Office supplies | D. Luis Otero | 06/08/2023 | $ 31.16 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
