Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Bank service fee | Anne Regan | 01/29/2021 | $ 10.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Bank service fee | Anne Regan | 02/26/2021 | $ 10.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Bank service fee | Anne Regan | 03/30/2021 | $ 10.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Bank service fee | Anne Regan | 04/30/2021 | $ 10.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Bank Service Fee | Anne Regan | 05/28/2021 | $ 10.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Bank Service Fee | Anne Regan | 06/30/2021 | $ 10.00 |
6 Records | Page 1 of 1 |
Report period: 01/01/2021 - 06/30/2021