Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank service fee | Steven P. Adragna | 04/03/2023 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank service charge | Steven P Adragna | 05/01/2023 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank service charge | Steven P Adragna | 06/01/2023 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
