Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| pizza, sams stafford va stafford, VA 22554 |
service | maya guy | 04/21/2025 | $ 24.25 |
| publix, #720 Stafford VA Stafford, VA 22554 |
items | maya guy | 04/21/2025 | $ 48.73 |
| sally, beauty 3055 stafford stafford, VA 22554 |
item | maya guy | 04/21/2025 | $ 8.41 |
| sheetz, GAS STORE STAFFORD STAFFORD, VA 22554 |
ITEM | MAYA GUY | 04/21/2025 | $ 38.71 |
| staples, 00112649 stafford vA STAFFORD, VA 22554 |
items | MAYA GUY | 04/21/2025 | $ 182.40 |
| Bank, PNC 2864 Jeff Davis HWY Stafford, VA 22554 |
ATM withdrawal | Maya Guy | 05/05/2025 | $ 150.00 |
| Hotcards, Print online Stafford, VA 22554 |
service | Maya Guy | 05/08/2025 | $ 458.33 |
| HP Instant, Ink online Stafford, VA 22554 |
service | maya guy | 05/13/2025 | $ 5.25 |
| CANVA, payment online purchase Stafford, VA 22554 |
service | maya guy | 05/14/2025 | $ 30.00 |
| Al-Basha Kabob, restaurant 1475 Stafford market place ste103 Stafford, VA 22556 |
service | maya guy | 05/16/2025 | $ 81.01 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
