Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooke, Robin 130 Grosbeak Ct Lake Frederick, VA 22630 |
Bank Service Charge | Robin Cooke | 02/28/2023 | $ 2.00 |
| Cooke, Robin Lane 130 Grosbeak Ct Lake Frederick, VA 22630 |
ACH Payment HARLAND CLARKE CHK order billing | Robin Cooke | 03/01/2023 | $ 25.00 |
| Cooke, Robin Lane 130 Grosbeak Ct Lake Frederick, VA 22630 |
POS Paymen for WIX*Wix.com,INC 415-4499034 CA9808 | William Thomassonn | 03/20/2023 | $ 192.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/13/2023 - 03/31/2023
