Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank PO Box 1419 Kilmarnock, VA 22482 |
Account Service Fee for Cashier's Check | Cynthia Saulman | 05/18/2023 | $ 5.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
