Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank P.O. Box 268 Alexandria, VA 22314-0268 |
bank fees | Charlotte Achelois Scherer | 11/04/2024 | $ 32.00 |
| Burke & Herbert Bank P.O. Box 268 Alexandria, VA 22314-0268 |
bank fee | Charlotte Achelois Scherer | 11/14/2024 | $ 32.00 |
| Burke & Herbert Bank P.O. Box 268 Alexandria, VA 22314-0268 |
bank fee | Charlotte Achelois Scherer | 11/21/2024 | $ 32.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
