Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 01/31/2023 | $ 20.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 02/28/2023 | $ 20.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 03/31/2023 | $ 20.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 04/30/2023 | $ 20.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 05/31/2023 | $ 20.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 06/30/2023 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
