Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fee | Kelvin Arthur | 07/31/2023 | $ 20.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fee | Kelvin Arthur | 08/31/2023 | $ 20.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fee | Kelvin Arthur | 09/30/2023 | $ 20.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fee | Kelvin Arthur | 10/31/2023 | $ 20.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fee | Kelvin Arthur | 11/30/2023 | $ 20.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fee | Kelvin Arthur | 12/31/2023 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
