Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Diggs, Zachary 411 Integrity Way Virginia Beach, VA 23462 |
Security service | Neena Moorjani | 06/15/2023 | $ 150.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fee | Bill Curtis | 06/21/2023 | $ 4.00 |
| Meyer, Bruce Jay 8506 Atlantic Avenue Unit B Virginia Beach, VA 23451 |
Golden Corral signs | Neena Moorjani | 06/26/2023 | $ 155.74 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/30/2023
