Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 10213 Patriot Hwy Fredericksburg, VA 22407 |
PNC Bank Checking Account Service Charge | Paul Dotto | 07/01/2024 | $ 5.00 |
| PNC Bank 10213 Patriot Hwy Fredericksburg, VA 22407 |
PNC Bank Checking Account Service Charge | Paul Dotto | 08/01/2024 | $ 5.00 |
| PNC Bank 10213 Patriot Hwy Fredericksburg, VA 22407 |
PNC Bank Checking Account Service Charge | Paul Dotto | 09/01/2024 | $ 5.00 |
| PNC Bank 10213 Patriot Hwy Fredericksburg, VA 22407 |
PNC Bank Checking Account Service Charge | Paul Dotto | 10/01/2024 | $ 5.00 |
| PNC Bank 10213 Patriot Hwy Fredericksburg, VA 22407 |
PNC Bank Checking Account Service Charge | Paul Dotto | 11/01/2024 | $ 5.00 |
| PNC Bank 10213 Patriot Hwy Fredericksburg, VA 22407 |
PNC Bank Checking Account Service Charge | Paul Dotto | 12/01/2024 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
