Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank Fee | Mark Angres | 04/01/2022 | $ 16.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 05/01/2022 | $ 16.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
Bank fee | Mark Angres | 06/01/2022 | $ 16.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022