Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jerry L McMillian 10605 Judicial Drive B-3 Fairfax, VA 22030 |
PNC Service Charge | PNC | 11/01/2023 | $ 15.00 |
| Jerry L McMillian 10605 Judicial Dr B-3 Fairfax, VA 22030 |
Corporate ACH Merch Fees | PNC | 11/02/2023 | $ 37.25 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
