Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 200 High Street Portsmouth, VA 23704 |
Bank Fee Checks | Elizabeth psimas | 06/04/2025 | $ 34.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/23/2025 - 06/05/2025
