Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist Bank 8650 Richmond Highway Alexandria, VA 22309 |
Bank checks | Mark Tenney | 03/01/2023 | $ 64.89 |
1 Records | Page 1 of 1 |
Report period: 02/09/2023 - 03/31/2023