Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manassas Park Bible Church 9309 East Carondelet Drive Manassas Park, VA 20111 |
Printing | Michael Rogers | 12/31/2024 | $ 41.37 |
| Wells Fargo Bank 8640 Centreville Rd Manassas Park, VA 20110 |
Bank Service Fee | Michael Rogers | 12/31/2024 | $ 10.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
