Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank 2604 Sherwood Hall Lane Alexandria, VA 22306 |
Account Service Charge | Daniel Lagana | 10/31/2015 | $ 10.00 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Payment for Services | Daniel Lagana | 11/12/2015 | $ 20.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
