Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank service charge | Steven P. Adragna | 01/02/2024 | $ 10.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank service charge | Steven P Adragna | 02/01/2024 | $ 12.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank service charge | Steven P Adragna | 03/01/2024 | $ 12.00 |
| PNC Bank 5745 Burke Center Pkwy Burke, VA 22015 |
Bank fee | Steven P Adragna | 04/02/2024 | $ 4.66 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
