Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 115 Richmond Hwy Amherst, VA 24521 |
Bank service fee | Sam Soghor | 01/23/2023 | $ 3.00 |
| Truist 115 Richmond Hwy Amherst, VA 24521 |
Bank Service Fee | Sam Soghor | 02/21/2023 | $ 3.00 |
| Truist 115 Richmond Hwy Amherst, VA 24521 |
Bank Service Fee | Sam Soghor | 03/21/2023 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
