Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
Bank Fee | Matthew Royer | 01/03/2023 | $ 16.00 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
Banking Fee | Matthew Royer | 02/01/2023 | $ 16.00 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
Banking Fee | Matthew Royer | 03/01/2023 | $ 16.00 |
| Royer, Matthew W 1351 N Rolfe St Apt M104 Arlington, VA 22209 |
Closing Account | Matthew Royer | 03/02/2023 | $ 0.76 |
| Royer, Matthew W 1351 N Rolfe St Apt M104 Arlington, VA 22209 |
Transferring Balance | Matthew Royer | 03/02/2023 | $ 1.76 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
