Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 10/29/2021 | $ 28.00 |
1 Records | Page 1 of 1 |
Report period: 10/22/2021 - 11/25/2021
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 10/29/2021 | $ 28.00 |
1 Records | Page 1 of 1 |