Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Macintosh | 01/31/2024 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Macintosh | 02/29/2024 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Macintosh | 03/31/2024 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Macintosh | 04/30/2024 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Macintosh | 05/31/2024 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Macintosh | 06/30/2024 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
