Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 1001 Connecticut Ave NW Washington, DC 20036 |
Sheet of checks | Coltrain for Virginia Beach 98 | 07/21/2025 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
