Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ATM Fee 8153 John Mosby Hwy Boyce, VA 22620 |
ATM cash withdrawal fee | Matthew E. Bass | 11/05/2024 | $ 3.00 |
| Dunkin Donuts 8153 John Mosby Hwy Boyce, VA 22620 |
Withdrawal cash to pay Dunkin Donuts | Matthew E. Bass | 11/05/2024 | $ 163.50 |
| Shell Oil #8154 8154 John Mosby Hwy Boyce, VA 22620 |
Water bottles | Matthew E. Bass | 11/05/2024 | $ 13.45 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
