Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist 115 Richmond Hwy Amherst, VA 24521 |
Bank Service Fee | Sam Soghor | 06/21/2023 | $ 3.00 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023