Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
state tax payment | 06/21/2023 | $ 15.00 | |
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
Reimbursement | 06/29/2023 | $ 20.70 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage and bank fee | 06/29/2023 | $ 65.77 | |
| Whitehurst, Bruce T. 4490 Cox Rd Glen Allen, VA 23060-3325 |
Reimbursement | 06/29/2023 | $ 453.72 | |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/30/2023
