Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 5649 Burke Centre Parkway Burke, VA 22015 |
bank fees | John Wolfe | 07/01/2020 | $ 15.00 |
| Bank of America 5649 Burke Centre Parkway Burke, VA 22015 |
Bank Fees | John Wolfe | 08/01/2020 | $ 15.00 |
| Bank of America 5649 Burke Centre Parkway Burke, VA 22015 |
bank fees | John Wolfe | 09/01/2020 | $ 15.00 |
| Bank of America 5649 Burke Centre Parkway Burke, VA 22015 |
bank fees | John Wolfe | 10/01/2020 | $ 15.00 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
website and software | John Wolfe | 11/02/2020 | $ 300.00 |
| Bank of America 5649 Burke Centre Parkway Burke, VA 22015 |
bank fees | John Wolfe | 12/01/2020 | $ 15.00 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
signs and supplies | John Wolfe | 12/01/2020 | $ 325.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
