Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 214 N Tryon Street Charlotte, NC 28202-1078 |
Bank Service Fee | Doug Gray | 01/23/2023 | $ 25.00 |
| Truist Bank 214 N Tryon Street Charlotte, NC 28202-1078 |
Bank Service Fee | Doug Gray | 02/21/2023 | $ 25.00 |
| Truist Bank 214 N Tryon Street Charlotte, NC 28202-1078 |
Bank Service Fee | Doug Gray | 03/21/2023 | $ 25.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
