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 | 10/11/2023 | $ 130.36 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr Michael Bono | 11/13/2023 | $ 130.08 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | Dr Michael Bono | 12/11/2023 | $ 130.08 |
| MAG Mutual Insurance Company 3535 Piedmont Road NE 1000 Atlanta, GA 30305-1518 |
Loan payment | Dr Michael Bono | 12/20/2023 | $ 407.76 |
| Mag Mutual Foundation, Inc. 3535 Piedmont Road NE, Bldg. 14, STE 1000 Atlanta, GA 30305 |
Charitable donation | Dr Michael Bono | 12/21/2023 | $ 75925.22 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
