Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank Fee | Irene Boone Portsmouth School Board | 10/31/2024 | $ 20.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2024 - 11/28/2024