Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 7003 Seminole Trail Ruckersville, VA 22968 |
Bank service charge | Cherish Alberts | 08/21/2023 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
