Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kuiler, Susan 9742 Cardinal Road Fairfax, VA 22030 |
United Bank checking account checks | Susan Kuiler | 03/20/2024 | $ 21.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/15/2024 - 03/31/2024
