Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Authnet Gatewat | Keith Hodges | 06/06/2025 | $ 24.95 |
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Merchant | Keith Hodges | 06/16/2025 | $ 94.90 |
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Fees | Keith | 06/23/2025 | $ 8.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
