Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Banks 9800 Liberia Avenue Manassas, VA 20110 |
Bank fees | Darryl Moore | 07/28/2023 | $ 10.00 |
| TD Banks 9800 Liberia Avenue Manassas, VA 20110 |
Bank Fees | Darryl Moore | 08/29/2023 | $ 10.00 |
| TD Banks 9800 Liberia Avenue Manassas, VA 20110 |
Bank fees | Darryl Moore | 09/28/2023 | $ 10.00 |
| TD Banks 9800 Liberia Avenue Manassas, VA 20110 |
Bank fees | Darryl Moore | 10/27/2023 | $ 10.00 |
| TD Banks 9800 Liberia Avenue Manassas, VA 20110 |
Bank fees | Darryl Moore | 11/28/2023 | $ 10.00 |
| TD Banks 9800 Liberia Avenue Manassas, VA 20110 |
Bank fees | Darryl Moore | 12/27/2023 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
