Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 212 Atlantic St. South Hill, VA 23970 |
Truist Bank fee | Donna N Coleman | 06/23/2023 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
