Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Monthly Service Fee | Eric Lopez | 04/30/2023 | $ 20.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Mail Return Fee | Eric Lopez | 04/30/2023 | $ 5.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Monthly Service Fee | Eric Lopez | 05/31/2023 | $ 20.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Mail Return Fee | Eric Lopez | 05/31/2023 | $ 5.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Monthly Service Fee | Eric Lopez | 06/30/2023 | $ 20.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
