Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Diamond, Virginia R 4220 Campbell Avenue Apt 610 Arlington, VA 22206 |
Retainer | Jason Wheeler | 04/07/2020 | $ 5000.00 |
| Terrence R. Mooney CPA 247 New Jersey Avenue Absecon, NJ 08201 |
Accounting Services | Jason Wheeler | 04/16/2020 | $ 595.00 |
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 04/30/2020 | $ 101.37 |
| Evans & Katz LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Jason Wheeler | 05/06/2020 | $ 438.65 |
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 05/29/2020 | $ 49.96 |
| Eastern Atlantic States Regional Council of Carpenters 1803 Spring Garden Street Philadelphia, PA 19130 |
Reimbursement | Jason Wheeler | 06/01/2020 | $ 2547.57 |
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 06/30/2020 | $ 49.96 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
