Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
06/05/2023 | $ 10901.00 | ||
| Dollar Bank 20 Stanwix St Pittsburgh, PA 15222-4802 |
bank fee | 06/05/2023 | $ 120.00 | |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
