Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank Fee | Irene Boone Portsmouth School Board | 01/31/2025 | $ 20.00 |
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank Fee | Irene Boone Portsmouth School Board | 02/28/2025 | $ 20.00 |
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank Fee | Irene Boone Portsmouth School Board | 03/31/2025 | $ 20.00 |
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank Fee | Irene Boone Portsmouth School Board | 04/30/2025 | $ 20.00 |
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank Fee | Irene Boone Portsmouth School Board | 05/31/2025 | $ 20.00 |
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank Fee | Irene Boone Portsmouth School Board | 06/30/2025 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
