Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 10213 Patriot Hwy Fredericksburg, VA 22407 |
Banking Services | Paul Dotto | 04/01/2025 | $ 5.00 |
| PNC Bank 10213 Patriot Hwy Fredericksburg, VA 22407 |
Banking Services | Paul Dotto | 05/01/2025 | $ 5.00 |
| PNC Bank 10213 Patriot Hwy Fredericksburg, VA 22407 |
Banking Services | Paul Dotto | 06/01/2025 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
