Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 919 E Main St Richmond, VA 23219 |
Bank Fee | Aaron Evans | 04/21/2022 | $ 15.00 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Bank fee | Aaron Evans | 05/23/2022 | $ 15.00 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Bank fee | Aaron Evans | 06/21/2022 | $ 15.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
