Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Muhly, Paul E.J. 18174 Hopeton Raod Parksley, VA 23421 |
Bank charge for paper checks | Paul Muhly | 07/30/2023 | $ 32.60 |
| Muhly, Paul E.J. 18174 Hopeton Road Parksley, VA 23421 |
Bank paper statement fee | Paul Muhly | 07/30/2023 | $ 2.00 |
| Muhly, Paul E.J. 18174 Hopeton Road Parksley, VA 23421 |
Bank paper statement fee | Paul Muhly | 08/31/2023 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
