Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank George Washington Hwy. Gloucester, VA 23061 |
Check Blanks | Lawrence Cohen | 05/03/2023 | $ 20.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/01/2023 - 06/08/2023
