Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Sarah Kathleen Sams | 09/01/2021 | $ 16.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
