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