Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank PO Box 535230 Pittsburgh, PA 15253 |
Service Charge | PNC Bank | 01/03/2022 | $ 12.00 |
| PNC Bank PO Box 535230 Pittsburgh, PA 15253 |
Service Charge | PNC Bank | 02/01/2022 | $ 12.00 |
| PNC Bank PO Box 535230 Pittsburgh, PA 15253 |
Service Charge | PNC Bank | 03/01/2022 | $ 12.00 |
| PNC Bank PO Box 535230 Pittsburgh, PA 15253 |
Service Charge | PNC Bank | 04/01/2022 | $ 12.00 |
| Rush Order Tees 22727 Commerce Way Philadelphia, PA 19154 |
T Shirt | Jerry L McMillian | 04/25/2022 | $ 194.99 |
| PNC Bank PO Box 535230 Pittsburgh, PA 15253 |
Service Charge | PNC Bank | 05/02/2022 | $ 12.00 |
| PNC Bank PO Box 535230 Pittsburgh, PA 15253 |
Paper Statement Fee | PNC Bank | 05/02/2022 | $ 2.00 |
| Rush Order Tees 22727 Commerce Way Philadelphia, PA 19154 |
T Shirt | Jerry L McMillian | 05/31/2022 | $ 286.90 |
| Rush Order Tees 22727 Commerce Way Philadelphia, PA 19154 |
T Shirt | Jerry L McMillian | 06/08/2022 | $ 109.81 |
| Rush Order Tees 22727 Commerce Way Philadelphia, PA 19154 |
Polo Shirt | Jerry L McMillian | 06/14/2022 | $ 142.75 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
