Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 01/31/2025 | $ 20.00 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 02/28/2025 | $ 20.00 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 03/31/2025 | $ 20.00 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 04/30/2025 | $ 20.00 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 05/30/2025 | $ 20.00 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 06/30/2025 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
