Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank 225 W Broad St Falls Church City, VA 22046 |
checking account fee | Stuart Whitaker | 03/31/2023 | $ 10.00 |
| Burke & Herbert Bank 225 W Broad St Falls Church City, VA 22046 |
checking account fee | Stuart Whitaker | 04/28/2023 | $ 10.00 |
| Burke & Herbert Bank 225 W Broad St Falls Church City, VA 22046 |
checking account fee | Stuart Whitaker | 05/31/2023 | $ 10.00 |
| Burke & Herbert Bank 225 W Broad St Falls Church City, VA 22046 |
checking account fee | Stuart Whitaker | 06/25/2023 | $ 191.88 |
| Burke & Herbert Bank 225 W Broad St Falls Church City, VA 22046 |
checking account fee | Stuart Whitaker | 06/30/2023 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
