Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Fee Townebank | Conrad Schesventer | 04/28/2023 | $ 20.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Fee Townebank | Conrad Schesventer | 05/30/2023 | $ 20.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Fee Townebank | Conrad Schesventer | 06/30/2023 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
