Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank Service Charge | Steven P Adragna | 01/04/2022 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank service charge | Steven Adragna | 02/01/2022 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank service charge | Steven Adragna | 03/01/2022 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank service charge | Steven Adragna | 04/04/2022 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank service charge | Steven Adragna | 05/02/2022 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank service charge | Steven Adragna | 06/01/2022 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
