Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST 5844 Mapledale Plaza WOODBRIDGE, VA 22193 |
Bank fees | RODERICK HALL | 01/22/2024 | $ 12.00 |
| Hall, Roderick 14854 Estella Ln MANASSAS, VA 20112 |
Treasury | Roderick Hall | 02/14/2024 | $ 332.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
