Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Banking fee | Mamie B. Johnson | 01/01/2024 | $ 20.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Banking fee | Mamie B. Johnson | 02/01/2024 | $ 20.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Banking fee | Mamie B. Johnson | 03/01/2024 | $ 20.00 |
| USPS 2655 Tidewater Drive Norfolk, VA 23509 |
PO Box fees | Mamie B. Johnson | 03/05/2024 | $ 116.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Banking fee | Mamie B. Johnson | 04/01/2024 | $ 20.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Banking fee | Mamie B. Johnson | 05/01/2024 | $ 20.00 |
| Estabrook Civic League 3612 Robin Hood Road Norfolk, VA 23513 |
Civic League Newsletters 2023 and 2024 | Mamie B. Johnson | 05/29/2024 | $ 165.00 |
| Estabrook Civic League 3612 Robin Hood Road Norfolk, VA 23513 |
Civic League Dues | Mamie B. Johnson | 05/29/2024 | $ 20.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Banking fee | Mamie B. Johnson | 06/01/2024 | $ 20.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
