Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST Bank 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Fee | Christian B. Nagel | 06/21/2024 | $ 4.00 |
| TRUIST Bank 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Fee | Chritian B. Nagel | 07/22/2024 | $ 4.00 |
| TRUIST Bank 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Fee | Christian B. Nagel | 08/22/2024 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
