Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oak View National Bank PO Box 1016 Warrenton, VA 20188 |
bank fee | Jeremy Falls | 12/12/2022 | $ 26.45 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oak View National Bank PO Box 1016 Warrenton, VA 20188 |
bank fee | Jeremy Falls | 12/12/2022 | $ 26.45 |
| 1 Records | Page 1 of 1 | ||||