Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
TowneBank Fee | Conrad Schesventer | 09/30/2023 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
TowneBank Fee | Conrad Schesventer | 09/30/2023 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||