Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
bank service fee | Anne C Regan | 01/28/2022 | $ 10.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
bank service fee | Anne C Regan | 02/28/2022 | $ 10.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
bank service fee | Anne C Regan | 03/30/2022 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
