Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bank statement fee | Benito Loyola | 01/01/2022 | $ 3.00 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22219 |
Credit Card Processing Fee | Benito Loyola | 01/25/2022 | $ 3.94 |
| Suntrust Bank P.O. Box 305183 Nashville, TN 37230 |
Statement Fee | Benito Loyola | 01/31/2022 | $ 3.00 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22219 |
Credit Card Processing Fee | Benito Loyola | 02/25/2022 | $ 3.94 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22219 |
Credit Card Processing Fee | Benito Loyola | 03/25/2022 | $ 3.94 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22219 |
Credit Card Processing Fee | Benito Loyola | 04/25/2022 | $ 3.94 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
