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 | 07/29/2021 | $ 10.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Bank service fee | Anne Regan | 08/27/2021 | $ 10.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Bank service fee | Anne Regan | 09/29/2021 | $ 10.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Bank service fee | Anne Regan | 10/28/2021 | $ 10.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Bank service fee | Anne Regan | 11/29/2021 | $ 10.00 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Bank service fee | Anne Regan | 12/30/2021 | $ 10.00 |
6 Records | Page 1 of 1 |
Report period: 07/01/2021 - 12/31/2021