Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 East Cary Street Suite 1200 Richmond, VA 23219 |
SSP | B. Keeney | 07/16/2024 | $ 29.00 |
| EVO Ten Glenlake Parkway, South Tower Suite 950 Atlanta, GA 30328 |
Credit Card Fees | B. Keeney | 08/01/2024 | $ 95.82 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
