Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 07/01/2021 | $ 16.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 08/01/2021 | $ 16.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 09/01/2021 | $ 16.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 10/01/2021 | $ 16.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 11/01/2021 | $ 16.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 12/01/2021 | $ 16.00 |
| Wordpress 60 29th Street San Francisco, CA 94110 |
Website fees | Mark Angres | 12/30/2021 | $ 318.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
