Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 07/31/2023 | $ 20.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 08/31/2023 | $ 20.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 09/30/2023 | $ 20.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 10/31/2023 | $ 20.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 10/31/2023 | $ 10.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 11/30/2023 | $ 20.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 11/30/2023 | $ 10.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 12/31/2023 | $ 20.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 12/31/2023 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
