Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | A.C. Cordoza | 09/30/2025 | $ 30.00 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
CC Processing | A.C. Cordoza | 09/30/2025 | $ 188.05 |
| 112 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 09/01/2025 - 09/30/2025
