Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
paper statement fee | Mark H. Campbell | 06/30/2023 | $ 2.00 |
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
paper statement fee | Mark H. Campbell | 07/31/2023 | $ 2.00 |
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
paper statement fee | Mark H. Campbell | 08/31/2023 | $ 2.00 |
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
paper statement fee | Mark H. Campbell | 09/29/2023 | $ 2.00 |
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
paper statement fee | Mark H. Campbell | 10/31/2023 | $ 2.00 |
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
paper statement fee | Mark H. Campbell | 11/30/2023 | $ 2.00 |
| Campbell, Mark 3764 Lowesville Rd Roseland, VA 22967 |
Closeout account payable to Mark Campbell | Mark H. Campbell | 11/30/2023 | $ 28.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/01/2023 - 11/30/2023
