Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Subscription | Gregory Kinney | 02/17/2022 | $ 50.00 |
| The Arc of Northern Virginia 2755 Hartland Road Suite 200 Falls Church, VA 22043 |
Charitable Contribution | Gregory Kinney | 02/25/2022 | $ 177.61 |
| Truist Bank 214 N Tryon St Charlotte, NC 28202 |
Bank fee | Gregory Kinney | 02/25/2022 | $ 15.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 03/31/2022
