Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Banking Fee | Alina Dougherty | 04/30/2024 | $ 20.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2024 - 06/06/2024