Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Fee Townbank | Conrad Schesventer | 04/30/2024 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Fee Townbank | Conrad Schesventer | 04/30/2024 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||