Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 2141 General Booth Blvd Virginia Beach, VA 23454 |
Purchased checks for the account | Nanette Miller | 03/25/2022 | $ 60.68 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/15/2022 - 03/31/2022
