Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABNB FCU 3550 Buckner Blvd Virginia Beach, VA 23453 |
Bank fee | Friends of Melissa Peck | 01/31/2024 | $ 4.00 |
| ABNB FCU 3550 Buckner Blvd Virginia Beach, VA 23453 |
Bank fee | Friends of Melissa Peck | 02/29/2024 | $ 4.00 |
| ABNB FCU 3550 Buckner Blvd Virginia Beach, VA 23453 |
Bank fee | Friends of Melissa Peck | 03/31/2024 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/30/2023 - 03/31/2024
