Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Website reimbursement poliengine | John Wolfe | 11/29/2021 | $ 35.00 |
| Bank of America 5649 Burke Centre Parkway Burke, VA 22015 |
Banking fees | John Wolfe | 12/01/2021 | $ 16.00 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
website reimbursement poliengine | John Wolfe | 12/27/2021 | $ 35.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
