Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printer ink cartridge | Darryl G Moore | 01/20/2021 | $ 84.79 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office supplies | Darryl G Moore | 01/28/2021 | $ 61.45 |
| TD Banks 9800 Liberia Avenue Manassas, VA 20110 |
Bank Fees | Darryl G Moore | 01/29/2021 | $ 13.00 |
| TD Banks 9800 Liberia Avenue Manassas, VA 20110 |
Bank Fees | Darryl G Moore | 02/26/2021 | $ 13.00 |
| TD Banks 9800 Liberia Avenue Manassas, VA 20110 |
Bank Fees | Darryl G Moore | 03/30/2021 | $ 13.00 |
| TD Banks 9800 Liberia Avenue Manassas, VA 20110 |
Bank Fees | Darryl G Moore | 04/30/2021 | $ 13.00 |
| TD Banks 9800 Liberia Avenue Manassas, VA 20110 |
Bank Fees | Darryl G Moore | 05/28/2021 | $ 13.00 |
| TD Banks 9800 Liberia Avenue Manassas, VA 20110 |
Bank Fees | Darryl G Moore | 06/30/2021 | $ 13.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
