Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PNC Bank 10649 Main Street Fairfax, VA 22030 |
Service fee | Joe | 01/02/2020 | $ 12.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2020 - 06/30/2020
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PNC Bank 10649 Main Street Fairfax, VA 22030 |
Service fee | Joe | 01/02/2020 | $ 12.00 |
1 Records | Page 1 of 1 |