Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 01/23/2023 | $ 3.00 |
| EFile 830-13 A1A N #484 Ponte Vedra, FL 32082 |
Form Filing | Jennifer McNinch | 01/26/2023 | $ 3.25 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Fees | Jennifer McNinch | 02/21/2023 | $ 3.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charge | Jennifer McNinch | 03/21/2023 | $ 3.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Jennifer McNinch | 04/21/2023 | $ 3.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Jennifer McNinch | 05/22/2023 | $ 3.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 06/21/2023 | $ 3.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
