Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 214 N Tryon Street Charlotte, NC 28202-1078 |
Bank Service Fee | Doug Gray | 04/21/2023 | $ 25.00 |
| Truist Bank 214 N Tryon Street Charlotte, NC 28202-1078 |
Bank Service Fee | Doug Gray | 05/22/2023 | $ 25.00 |
| Truist Bank 214 N Tryon Street Charlotte, NC 28202-1078 |
Bank Service Fee | Doug Gray | 06/21/2023 | $ 25.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
