Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Andres Jimenez 3119 Juniper Lane Falls Church, VA 22044 |
Contribution | Jason Wheeler | 03/28/2023 | $ 5000.00 |
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 03/31/2023 | $ 88.13 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
