Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Legio Business Solutions LLC P.O. Box 90 Richmond, VA 23218 |
Texts messages | Mary Bohmke | 05/12/2025 | $ 1143.60 |
| Atlantic Union Bank 2811 Fall Hill Avenue Fredericksburg, VA 22401 |
Bank service charge, April, May and June | Mary Bohmke | 06/03/2025 | $ 6.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
