Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank Service Charge | Steven P. Adragna | 07/01/2020 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank Service Charge | Steven P. Adragna | 08/03/2020 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank Service Charge | Steven P. Adragna | 09/01/2020 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank Service Charge | Steven P. Adragna | 10/01/2020 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank Service Charge | Steven P. Adragna | 11/02/2020 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank Service Charge | Steven P. Adragna | 12/01/2020 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
