Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank service fees | Karen Maude | 07/31/2023 | $ 10.00 |
Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank service fees | Karen Maude | 08/31/2023 | $ 10.00 |
Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank service fees | Karen Maude | 09/29/2023 | $ 10.00 |
Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank service fees | Karen Maude | 10/31/2023 | $ 10.00 |
Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank service fees | Karen Maude | 11/30/2023 | $ 10.00 |
Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank service fees | Karen Maude | 12/29/2023 | $ 10.00 |
6 Records | Page 1 of 1 |
Report period: 07/01/2023 - 12/31/2023