Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ParkMobile LLC 100 SPRING St NW Ste 200 Atlanta, GA 30309 |
Parking | Joshua Cole | 04/15/2024 | $ 6.35 |
| ParkMobile LLC 100 SPRING St NW Ste 200 Atlanta, GA 30309 |
Parking | Joshua Cole | 04/15/2024 | $ 1.35 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| 122 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
