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Home Court filings USA v. MERRITTS USA v. Merritts — U.S. District Court, District of Columbia Exhibit B — USA v. Merritts (Dkt. 30-2, D.D.C.)

Court filing

Exhibit B — USA v. Merritts (Dkt. 30-2, D.D.C.)

Summary

The Merritts Expense Breakdown totals debits of (22,690.77) for 2019, (31,067.55) for 2020 and (35,040.49) for 2021 on Exhibit B, a table of Sum of DEBIT by row label, with Food/Restaurants the largest category at (5,211.56), (8,501.04) and (10,013.74) and Cash Withdrawal next at (3,216.95), (4,495.90) and (4,242.95). Other rows include Transfers, Gas/Convience Stores, Bar/Alcohol at (1,030.60), (2,155.75) and (2,763.72), Moving Supplies rising to (3,424.61) in 2021, Hotels, Flights and Unknown, and the exhibit is Document 30-2 in Case 1:25-cr-00076-JMC, District of Columbia, filed 11/25/25.

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Filed November 25, 2025 in USA v. Merritts; one of 91 filings from this case.

Record facts

CourtU.S. District Court for the District of Columbia
Filed2025-11-25

Cite this document

“Exhibit B — USA v. Merritts (Dkt. 30-2, D.D.C.).” U.S. District Court for the District of Columbia, No. 1:25-cr-00076-JMC, Doc. 30-2, filed 2025-11-25. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-cortney-merritts-dcd-278640/2025-11-25-gov-uscourts-dcd-278640-30-2-doc-30-2/, SHA-256 90431ccb165f687d3d98ca60db659b2470f9c1c15fd760b80631d2ce2ba94cdf.

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Full text

Sum of DEBIT
2019 Total
2020 Total
2021 Total
Row Labels
Food/Restaurants
(5,211.56)
(8,501.04)
(10,013.74)
Cash Withdrawal
(3,216.95)
(4,495.90)
(4,242.95)
Transfers
(3,786.17)
(4,586.00)
(4,627.87)
Gas/Convience Stores
(2,229.94)
(2,752.20)
(2,353.09)
Bar/Alcohol
(1,030.60)
(2,155.75)
(2,763.72)
General Merchandise
(1,943.05)
(1,864.24)
(1,856.85)
Moving Supplies
(118.01)
(858.85)
(3,424.61)
Clothes
(762.29)
(1,155.80)
(2,069.97)
Hotels
(1,007.24)
(1,280.76)
(588.34)
Car Related
(32.10)
(984.48)
(218.69)
Utilities
(915.22)
Entertainment
(585.47)
(157.93)
(547.22)
Local Transportation
(169.04)
(7.00)
(1,058.79)
Miscellaneous
(113.81)
(768.40)
(345.09)
Flights
(645.60)
(450.12)
(99.96)
Unknown
(268.49)
(243.78)
(320.84)
Repairs/Maintenance
(252.67)
(318.45)
(262.78)
Bank Fees
(30.00)
(166.00)
(127.00)
Phone
(205.85)
(190.42)
Insurance
(21.00)
Investment
(100.00)
Electronics
(58.34)
(18.98)
Sporting Goods
(49.58)
(43.34)
Furniture
(47.31)
Beauty Products
(55.12)
Postage
(14.70)
(7.75)
Grand Total
(22,690.77)
(31,067.55)
(35,040.49)
Merritts Expense Breakdown
Case 1:25-cr-00076-JMC     Document 30-2     Filed 11/25/25     Page 1 of 1

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gov.uscourts.dcd.278640.30.2.pdf
Size
73,702 bytes
SHA-256
90431ccb165f687d3d98ca60db659b2470f9c1c15fd760b80631d2ce2ba94cdf
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