Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 06/06/2025 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
Where History Counts
