Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter Bank 55 Worth Ave. Stafford, VA 22556 |
Fee for cashier's check printed on 11/28/2025 to close account. Cashier's check donated to SERVE | Stephanie Mojica | 11/28/2025 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
