Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Bank Fee | Mamie B. Johnson | 01/31/2023 | $ 20.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Bank Fee | Mamie B. Johnson | 02/28/2023 | $ 20.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Bank Fee | Mamie B. Johnson | 03/31/2023 | $ 20.00 |
| USPS 2655 Tidewater Drive Norfolk, VA 23509 |
Post Office Box | Mamie B. Johnson | 04/17/2023 | $ 113.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Bank Fee | Mamie B. Johnson | 04/30/2023 | $ 20.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Bank Fee | Mamie B. Johnson | 05/31/2023 | $ 20.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Bank Fee | Mamie B. Johnson | 06/30/2023 | $ 20.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
