Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Service Charge | Anne Regan | 03/31/2020 | $ 10.00 |
1 Records | Page 1 of 1 |
Report period: 02/07/2020 - 03/31/2020