Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One Financial Corp 1680 Capital One Drive McLean, VA 22102 |
Debt Payment for: 05/22/2024 Capital One Credit Card | James Graham | 08/03/2024 | $ 667.80 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
