Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 01/31/2020 | $ 41.31 |
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 02/28/2020 | $ 66.13 |
| Eastern Atlantic States Regional Council of Carpenters 1803 Spring Garden Street Philadelphia, PA 19130 |
Salary Reimbursement | Jason Wheeler | 03/05/2020 | $ 395.65 |
| Evans & Katz LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Jason Wheeler | 03/05/2020 | $ 77.50 |
| Eastern Atlantic States Regional Council of Carpenters 1803 Spring Garden Street Philadelphia, PA 19130 |
Salary Reimbursement | Jason Wheeler | 03/23/2020 | $ 134.19 |
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 03/31/2020 | $ 41.22 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
