Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST Bank 8200 Greensboro Drive McLean, VA 22102 |
Service Bank Charge | Michelle A. Rosati | 04/21/2023 | $ 4.00 |
| TRUIST Bank 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Michelle A. Rosati | 05/22/2023 | $ 4.00 |
| TRUIST Bank 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Michelle A. Rosati | 06/21/2023 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
