Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 04/30/2025 | $ 20.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 05/31/2025 | $ 10.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 05/31/2025 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
