Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist 7003 Seminole Trail Ruckersville, VA 22968 |
Service Charge | Cherish Alberts | 09/21/2023 | $ 3.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023