Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Fee Townbank | Conrad Schesventer | 05/28/2024 | $ 20.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Fee Town Bank | Charles Schesventer | 06/27/2024 | $ 20.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Fee Town Bank | Charles Schesventer | 07/31/2024 | $ 20.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Fee Town Bank | Charles Schesventer | 08/29/2024 | $ 20.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
