Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 109 E Main Street Norfolk, VA 23510 |
Bank Fee | Andrew Figueroa | 06/01/2025 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 109 E Main Street Norfolk, VA 23510 |
Bank Fee | Andrew Figueroa | 06/01/2025 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||