Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 2903 Gallows Road Falls Church, VA 22042 |
Fee for check | S.M. Jones | 01/15/2020 | $ 35.86 |
| Wells Fargo Bank 2903 Gallows Road Falls Church, VA 22042 |
Service fee | S.M. Jones | 01/31/2020 | $ 10.00 |
| Friends of Pat Herrity P.O. Box 2863 Springfield, VA 22152 |
Donation | S.M. Jones | 02/22/2020 | $ 108.59 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 06/30/2020
