Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PNC Bank 10649 Main Street Fairfax, VA 22030 |
Service fee | Joe | 12/02/2019 | $ 2.00 |
1 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PNC Bank 10649 Main Street Fairfax, VA 22030 |
Service fee | Joe | 12/02/2019 | $ 2.00 |
1 Records | Page 1 of 1 |