Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Deal Tires 8400 Central Ave. Hyattsville, MD 20785 |
unknown; fraudulent charge. Bank reimbursed 6-25-2024. See that entry under receipts. | unauthorized | 06/10/2024 | $ 530.00 |
| Dollar Tree 850 Largo Center Dr. Largo, MD 20774 |
unknown; fraudulent charge. Bank reimbursed 6-25-2024. See that entry under receipts. | unauthorized | 06/10/2024 | $ 201.33 |
| Hampton Services Exxon 8901 Central Ave. Capitol Heights, MD 20743 |
unknown; fraudulent charge. Bank reimbursed 6-25-2024. See that entry under receipts. | unauthorized | 06/10/2024 | $ 104.38 |
| FedEx Office 2300 Clarendon Blvd. Arlington, VA 22201-3367 |
paper | James Vell Rives | 06/15/2024 | $ 19.06 |
| FedEx Office 2300 Clarendon Blvd. Arlington, VA 22201-3367 |
photocopying | James Rives | 06/15/2024 | $ 171.29 |
| JBG Smith Properties 4747 Bethesda Ave. 200 Bethesda, MD 20814 |
parking | James Vell Rives | 06/21/2024 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
