Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Bank Fees | Eileen Filler-Corn | 01/21/2025 | $ 15.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Bank Fees | Eileen Filler-Corn | 02/21/2025 | $ 20.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Bank Fees | Eileen Filler-Corn | 03/21/2025 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
