Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Janet Jaworski | 01/02/2019 | $ 15.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Janet Jaworski | 02/01/2019 | $ 15.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Janet Jaworski | 03/01/2019 | $ 15.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Janet Jaworski | 04/01/2019 | $ 15.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Janet Jaworski | 05/01/2019 | $ 15.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Janet Jaworski | 06/03/2019 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
