Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| chartway federal credit union 132 kempsville rd norfolk, VA 23502 |
Bank Fees | chartway credit union | 07/14/2024 | $ 519.08 |
| chartway federal credit union 132 kempsville rd norfolk, VA 23502 |
checking fee | Paul Davis | 08/31/2024 | $ 10.00 |
| chartway federal credit union 132 kempsville rd norfolk, VA 23502 |
checking fee | paul davis | 09/30/2024 | $ 10.00 |
| chartway federal credit union 132 kempsville rd norfolk, VA 23502 |
checking fee | paul davis | 10/31/2024 | $ 10.00 |
| chartway federal credit union 132 kempsville rd norfolk, VA 23502 |
checking fee | paul davis | 11/30/2024 | $ 10.00 |
| chartway federal credit union 132 kempsville rd norfolk, VA 23502 |
checking fee | paul davis | 12/31/2024 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
