Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 3101 Wilson Blvd. 120 Arlington, VA 22201 |
TD Bank maintenance fee | Laura Hall | 12/31/2021 | $ 10.00 |
1 Records | Page 1 of 1 |
Report period: 11/26/2021 - 12/31/2021