Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Fee | Karen Ryan | 05/30/2024 | $ 20.00 |
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Fee | Karen Ryan | 06/28/2024 | $ 20.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
