Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST 7171 George Washington Memorial Hwy Gloucester, VA 23061-5198 |
Checks | Tony Nicosia | 05/31/2023 | $ 40.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/12/2023 - 06/08/2023
