Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 513 E. Main Street, #861 Charlottesville, VA 22902 |
PO Box | Tim Hickey | 07/31/2023 | $ 88.00 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Bank Fees | Tim Hickey | 07/31/2023 | $ 14.00 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Bank Fees | Tim Hickey | 08/31/2023 | $ 14.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
