Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank P O Box 2818 Norfolk, VA 23501 |
Service Fee | Nicole Sanders | 01/31/2023 | $ 20.00 |
| DD Media 1009 Grantham Lane Chesapeake, VA 23322 |
Reporting Review for Submission and Amending | Nicole Sanders | 02/07/2023 | $ 841.24 |
| Towne Bank P O Box 2818 Norfolk, VA 23501 |
Service Fee | Nicole Sanders | 02/28/2023 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
