Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service charge | Amanda Pohl | 07/31/2024 | $ 10.00 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service charge | Amanda Pohl | 08/31/2024 | $ 10.00 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service charge | Amanda Pohl | 09/30/2024 | $ 10.00 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service charge | Amanda Pohl | 10/31/2024 | $ 10.00 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service charge | Amanda Pohl | 11/30/2024 | $ 10.00 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service charge | Amanda Pohl | 12/31/2024 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
