Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milan, Stanley Joe 232 E. Skyline Dr Purcellville, VA 20132 |
DEPARTMENT OF EL 804-8648950 VA #5050 | Stanley J Milan Sr | 07/14/2022 | $ 33.00 |
| Milan, Stanley Joe 232 E. Skyline Dr Purcellville, VA 20132 |
USPS PO 51735000 PURCELLVILLE VA #5050 | Stanley J Milan Sr | 07/14/2022 | $ 24.00 |
| Milan, Stanley Joe 232 E. Skyline Dr Purcellville, VA 20132 |
MR PRINT PURCELLVILLE VA #5050 | Stanley J Milan Sr. | 07/15/2022 | $ 487.60 |
| Milan, Stanley Joe 232 E. Skyline Dr Purcellville, VA 20132 |
MR PRINT PURCELLVILLE VA #5050 | Stanley J Milan Sr | 07/15/2022 | $ 450.50 |
| Milan, Stanley Joe 232 E. Skyline Dr Purcellville, VA 20132 |
Service Charge Paper Statement Fee | Stanley J Milan Sr | 07/31/2022 | $ 2.00 |
| Milan, Stanley Joe 232 E. Skyline Dr Purcellville, VA 20132 |
Payment STICKER MULE STICKERMULE.C NY #5050 | Stanley J Milan Sr | 08/09/2022 | $ 403.33 |
| Milan, Stanley Joe 232 E. Skyline Dr Purcellville, VA 20132 |
Payment MR PRINT PURCELLVILLE VA #5050 | Stanley J Milan Sr | 08/11/2022 | $ 129.32 |
| Milan, Stanley Joe 232 E. Skyline Dr Purcellville, VA 20132 |
Payment MR PRINT PURCELLVILLE VA #5050 | Stanley J Milan Sr | 08/29/2022 | $ 267.12 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
