Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank Wythe Creek Rd Poquoson, VA 23662 |
Bank charges | Carey Freeman | 11/30/2022 | $ 8.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 12/01/2022
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank Wythe Creek Rd Poquoson, VA 23662 |
Bank charges | Carey Freeman | 11/30/2022 | $ 8.00 |
| 1 Records | Page 1 of 1 | ||||