Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huckaby Davis Lisker Inc. 228 S Washington St Ste 115 Alexandria, VA 22314 |
Compliance Consulting | Ryan Cantrell | 01/08/2024 | $ 6035.00 |
| Truist 300 S. Washington St. Alexandria, VA 22314 |
Bank Fee | Ryan Cantrell | 01/22/2024 | $ 3.00 |
| Truist 300 S. Washington St. Alexandria, VA 22314 |
Bank Fee | Ryan Cantrell | 02/21/2024 | $ 25.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
