Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 1525 N. Main Street Suffolk, VA 23434 |
Checks | Kim Slingluff | 03/29/2022 | $ 29.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/18/2022 - 03/31/2022
Where History Counts
