Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kruskamp, Steven 136 Federal Ann Ln. Westminister, MD 21157 |
Refund | Steve Kruskamp | 08/05/2022 | $ 500.00 |
| Pisciarino, Alex 915 West Peachtree 13112 Atlanta, GA 30309 |
Refund | Steve Kruskamp | 08/05/2022 | $ 500.00 |
| Steinberg, Jeremy 1021 Winding Way Baltimore, MD 21210 |
Refund | Steve Kruskamp | 08/05/2022 | $ 100.00 |
| Rutherford, Jesse 23 Maple Ridge Ln. Shipman, VA 22971 |
Refund | Steve Kruskamp | 08/15/2022 | $ 1000.00 |
| Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Service Fee | Chris Woodfin | 08/22/2022 | $ 3.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 12/31/2022
