Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 01/04/2021 | $ 15.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 02/01/2021 | $ 15.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 03/01/2021 | $ 16.00 |
| Wordpress 60 29th Street San Francisco, CA 94110 |
Email account | Mark Angres | 03/19/2021 | $ 72.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank Fee | Mark Angres | 04/01/2021 | $ 16.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 05/03/2021 | $ 16.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 06/01/2021 | $ 16.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
