Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank service fees | Karen Maude | 01/31/2023 | $ 10.00 |
Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank service fees | Karen Maude | 02/28/2023 | $ 10.00 |
Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank service fees | Karen Maude | 03/31/2023 | $ 10.00 |
Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank service fees | Karen Maude | 04/28/2023 | $ 10.00 |
Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank service fees | Karen Maude | 05/31/2023 | $ 10.00 |
Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank service fees | Karen Maude | 06/30/2023 | $ 10.00 |
6 Records | Page 1 of 1 |
Report period: 01/01/2023 - 06/30/2023