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 | 01/01/2021 | $ 15.00 |
Bank of America 5649 Burke Centre Parkway Burke, VA 22015 |
Bank Fees | John Wollfe | 02/01/2021 | $ 15.00 |
Bank of America 5649 Burke Centre Parkway Burke, VA 22015 |
Bank Fees | John Wolfe | 03/01/2021 | $ 15.00 |
3 Records | Page 1 of 1 |
Report period: 01/01/2021 - 03/31/2021