Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TRUIST 5844 Mapledale Plaza WOODBRIDGE, VA 22193 |
BANK FEES | ROD HALL | 09/15/2023 | $ 64.89 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 10/07/2023