Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank fee | Irene Boone | 04/30/2024 | $ 20.00 |
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank fee | Irene Boone | 05/31/2024 | $ 20.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
