Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 3360 Post Office Rd Woodbridge, VA 22195-8005 |
Postage | Margaret Franklin | 11/28/2023 | $ 66.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Supplies | Margaret Franklin | 11/29/2023 | $ 70.89 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Maintenance Fee | Margaret Franklin | 11/30/2023 | $ 10.00 |
| Unknown, Unknown UNKNOWN Unknown, VA 00000 |
Unknown charge, investigating, possibly disputing | Not authorized | 11/30/2023 | $ 100.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
