Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Payment for Services | Tim Sargeant | 09/08/2015 | $ 557.08 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Payment for Services | Tim Sargeant | 09/08/2015 | $ 642.92 |
| Burke and Herbert Bank 2604 Sherwood Hall Lane Alexandria, VA 22306 |
Account Service Charge | Daniel Lagana | 09/30/2015 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
