Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Janet Jaworski | 07/02/2018 | $ 15.00 |
Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Janet Jaworski | 08/01/2018 | $ 15.00 |
Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Janet Jaworski | 09/04/2018 | $ 15.00 |
Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Janet Jaworski | 10/01/2018 | $ 15.00 |
Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Janet Jaworski | 11/01/2018 | $ 15.00 |
Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Janet Jaworski | 12/03/2018 | $ 15.00 |
6 Records | Page 1 of 1 |
Report period: 07/01/2018 - 12/31/2018