Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
Verizon monthly | Edward Monroe | 06/27/2023 | $ 35.63 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
Bank monthly | Edward Monroe | 06/30/2023 | $ 7.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
