Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Bank Fees | Lori Hayes | 01/31/2024 | $ 2.00 |
Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Bank Fees | Lori Hayes | 02/29/2024 | $ 2.00 |
Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Bank Fees | Lori Hayes | 03/31/2024 | $ 2.00 |
Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Bank Fees | Lori Hayes | 04/30/2024 | $ 2.00 |
Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Bank Fees | Lori Hayes | 05/31/2024 | $ 2.00 |
Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Bank Fees | Lori Hayes | 06/30/2024 | $ 2.00 |
6 Records | Page 1 of 1 |
Report period: 01/01/2024 - 06/30/2024