Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robyn Williams for Manassas City 9021 Grant Ave Manassas, VA 20110 |
Remaining balance transferred: Robyn Williams for Manassas City | Robyn Williams | 05/10/2024 | $ 655.20 |
| Truist Bank 9201 Church St Manassas, VA 20110 |
Bank fee | Robyn Williams | 05/10/2024 | $ 10.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
