Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E. Cary Street Richmond, VA 23219 |
Bank service charge | Donna Yenney | 04/16/2024 | $ 25.00 |
| Polaris Pharmacy Services 2900 NW 60th Street Fort Lauderdale, FL 33309 |
Fundraiser refund | Doran Hutchinson | 05/14/2024 | $ 300.00 |
| Atlantic Union Bank 1051 E. Cary Street Richmond, VA 23219 |
Bank service charge | Donna Yenney | 05/16/2024 | $ 25.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
