Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 07/31/2024 | $ 20.00 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 08/30/2024 | $ 20.00 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 09/30/2024 | $ 20.00 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 10/31/2024 | $ 20.00 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 11/29/2024 | $ 20.00 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 12/31/2024 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
