Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hernandez Zamora, Mireya 9433 Corey Dr Manassas, VA 20110 |
Service Cleaning | Debbie Cloud | 01/29/2024 | $ 150.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Debbie Cloud | 01/31/2024 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Debbie Cloud | 01/31/2024 | $ 12.00 |
| State Corporation Commission Tyler Building 1300 E. Main St. Richmond, VA 23219 |
Corp Fees | Debbie Cloud | 02/01/2024 | $ 50.00 |
| Hernandez Zamora, Mireya 9433 Corey Dr Manassas, VA 20110 |
Service Cleaning | Debbie Cloud | 02/28/2024 | $ 150.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Debbie Cloud | 02/29/2024 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Debbie Cloud | 02/29/2024 | $ 12.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Debbie Cloud | 03/31/2024 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Debbie Cloud | 03/31/2024 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
