Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CST Group 10740 Parkridge Blvd Suite 500 Reston, VA 20101 |
Tax Preparation Fee | Michael Capretti | 01/03/2022 | $ 1500.00 |
| NVBIA 3684 Centerview Drive Suite 110-B Chantilly, VA 20151 |
Registrations for Legislative Reception | Mike Capretti | 01/03/2022 | $ 450.00 |
| Petersen, Chap 3870 Chain Bridge Road Fairfax, VA 22038 |
Campaign Contribution | Michael Capretti | 01/07/2022 | $ 2500.00 |
| PAYPAL 227 Rivermoor Street Boston, MA 02132 |
Bank Service Charge | Michael Capretti | 03/07/2022 | $ 7.72 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
