Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank 225 West Broad St Falls Church, VA 22046 |
Bank Fees Adjustment | Phil Duncan | 09/30/2024 | $ 586.93 |
| Burke & Herbert Bank 225 West Broad St Falls Church, VA 22046 |
Account closed. $.53 distributed to Phil Duncan in coin | Phil Duncan | 09/30/2024 | $ 0.53 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
