Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 75 Willow Oaks Blvd. Hampton, VA 23669 |
Bank Fees | Teresa Schmidt | 06/30/2023 | $ 33.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 75 Willow Oaks Blvd. Hampton, VA 23669 |
Bank Fees | Teresa Schmidt | 06/30/2023 | $ 33.00 |
| 1 Records | Page 1 of 1 | ||||