Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | A.C. Cordoza | 06/30/2025 | $ 15.00 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
CC Processing | A.C. Cordoza | 06/30/2025 | $ 13.79 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/06/2025 - 06/30/2025
