Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Community Federal Credit Union 5666 Columbia Pike Falls Church, VA 22041 |
Check order | Katherine Williamson | 07/13/2021 | $ 16.65 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
