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