Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 06/05/2025 | $ 25.00 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 06/05/2025 | $ 25.00 |
| 152 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 04/01/2025 - 06/05/2025
