Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist, Bank 8650 Richmond Highway Alexandria, VA 22309 |
bank charge | Mark Tenney | 05/30/2023 | $ 3.00 |
| Tenney, Mark 4313 LAWRENCE STREET ALEXANDRIA, VA 22309 |
Office expense | Mark S. Tenney | 05/31/2023 | $ 20.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
