Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 07/29/2022 | $ 68.50 |
| Evans & Katz LLC PO Box 33079 Washington, DC 20033-0079 |
Compliance Services | Jason Wheeler | 08/10/2022 | $ 206.46 |
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 08/31/2022 | $ 120.99 |
| Ebbin for Virginia PO Box 26415 Alexandria, VA 22313 |
Contribution | Jason Wheeler | 09/29/2022 | $ 1000.00 |
| Elizabeth Guzman for Virginia PO Box 1818 Woodbridge, VA 22195 |
Contribution | Jason Wheeler | 09/29/2022 | $ 1250.00 |
| Matt for Arlington One Financial Pkwy Kalamazoo, MI 49009 |
Contribution | Jason Wheeler | 09/29/2022 | $ 5000.00 |
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 09/30/2022 | $ 93.10 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
