Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 1402 US-211 Luray, VA 22835 |
service charge for bank account | Isaac Smelser | 09/21/2023 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
Where History Counts
