Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Wire fee | Lionell Spruill, Sr. | 07/31/2023 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
