Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist 919 E Main Street Richmond, VA 23219 |
Bank fee | Ben Dessart | 09/21/2023 | $ 36.86 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 10/07/2023
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist 919 E Main Street Richmond, VA 23219 |
Bank fee | Ben Dessart | 09/21/2023 | $ 36.86 |
1 Records | Page 1 of 1 |