Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank fees | Karen Maude | 01/31/2024 | $ 10.00 |
| Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank fees | Karen Maude | 02/29/2024 | $ 10.00 |
| Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank fees | Karen Maude | 03/29/2024 | $ 10.00 |
| Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank fees | Karen Maude | 04/30/2024 | $ 10.00 |
| Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank fees | Karen Maude | 05/31/2024 | $ 10.00 |
| Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
bank fees | Karen Maude | 06/28/2024 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
