Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist, Bank 9283 Chamberlayne Ave Mechanicsville, VA 23119 |
Bank Fee | Reginald L Underwood | 05/18/2023 | $ 2.00 |
| Truist, Bank 9283 Chamberlayne Ave Mechanicsville, VA 23119 |
Bank Fee | Reginald L Underwood | 06/20/2023 | $ 5.00 |
| Truist, Bank 9283 Chamberlayne Ave Mechanicsville, VA 23119 |
Bank Fee | Reginald L Underwood | 07/19/2023 | $ 5.00 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
yard signs | Reginald L Underwood | 08/10/2023 | $ 127.00 |
| Truist, Bank 9283 Chamberlayne Ave Mechanicsville, VA 23119 |
Bank Fee | Reginald L Underwood | 08/21/2023 | $ 5.00 |
| Truist, Bank 9283 Chamberlayne Ave Mechanicsville, VA 23119 |
Bank Fee | Reginald L Underwood | 09/19/2023 | $ 5.00 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Steel hangers for yard posters | Reginald L Underwood | 09/20/2023 | $ 108.48 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Yard signs | Reginald L Underwood | 09/20/2023 | $ 198.84 |
| Truist, Bank 9283 Chamberlayne Ave Mechanicsville, VA 23119 |
Bank Fee | Reginald L Underwood | 10/19/2023 | $ 5.00 |
| Underwood, Reginald L 26090 Ruther Glen Road Ruther Glen, VA 22546 |
Reimbursement for gas | Reginald L Underwood | 11/10/2023 | $ 38.68 |
| 10 Records | Page 1 of 1 | ||||
Report period: 03/20/2023 - 11/30/2023
