Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank Fees | John Curran | 06/30/2023 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank Fees | John Curran | 06/30/2023 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||