Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr Michael Bono | 09/11/2023 | $ 128.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
Where History Counts
