Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Financial 214 N Tryon Street Charlotte, NC 28202 |
Bank service charge | Irene Shin | 07/21/2023 | $ 22.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
