Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
service charge | Eugene Delgaudio | 01/29/2018 | $ 14.95 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
Service charge | Eugene Delgaudio | 02/28/2018 | $ 14.95 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
Service Charge | Eugene Delgaudio | 03/30/2018 | $ 14.95 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
Service Charge | Eugene Delgaudio | 04/28/2018 | $ 14.95 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
Service Charge | Eugene Delgaudio | 05/30/2018 | $ 14.95 |
| M and T Bank 21099 Dulles Town Cir Sterling, VA 20166 |
Service Charge | Eugene Delgaudio | 06/29/2018 | $ 14.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
