Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC, Bank Jefferson Davis Hwy Stafford, VA 22554 |
bank service charge | Maya Guy | 01/02/2024 | $ 12.00 |
| HP, Instant Ink online order Online, CA 99999 |
HP instant Ink | Maya Guy | 01/16/2024 | $ 6.31 |
| PNC, Bank Jefferson Davis Hwy Stafford, VA 22554 |
bank service charge | Maya Guy | 02/01/2024 | $ 12.00 |
| HP, Instant Ink online order Online, CA 99999 |
recurring HP instant ink | Maya Guy | 02/13/2024 | $ 6.31 |
| PNC, Bank Jefferson Davis Hwy Stafford, VA 22554 |
bank service charge | Maya Guy | 03/01/2024 | $ 12.00 |
| HP, Instant Ink online order Online, CA 99999 |
HP instant ink | Maya Guy | 03/13/2024 | $ 7.36 |
| PNC, Bank Jefferson Davis Hwy Stafford, VA 22554 |
bank service charge | Maya Guy | 04/01/2024 | $ 12.00 |
| HP, Instant Ink online order Online, CA 99999 |
Hp instant ink | Maya Guy | 04/15/2024 | $ 7.36 |
| PNC, Bank Jefferson Davis Hwy Stafford, VA 22554 |
bank service charge | Maya Guy | 05/01/2024 | $ 5.63 |
| HP, Instant Ink online order Online, CA 99999 |
HP instant ink | Maya Guy | 05/13/2024 | $ 7.36 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
