Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 13920 Noblewood Plz Woodbridge, VA 22193-1449 |
bankfee | Deshundra JEfferson | 11/21/2023 | $ 286.00 |
| Grind n Crepe 301 Commerce St Occoquan, VA 22125-7710 |
Business meal | Deshundra Jefferson | 11/22/2023 | $ 16.84 |
| Truist Bank 13920 Noblewood Plz Woodbridge, VA 22193-1449 |
Bank fee | Deshundra JEfferson | 11/22/2023 | $ 35.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2023 - 11/30/2023
