Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 01/23/2025 | $ 1000.00 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 McLean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 01/28/2025 | $ 54.00 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 McLean, VA 22102-4920 |
Bank Service Charge | Mark Herring | 02/26/2025 | $ 54.00 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 McLean, VA 22102-4920 |
Bank Service Charge | Mark Herring | 03/27/2025 | $ 54.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
