Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 1402 US-211 Luray, VA 22835 |
Bank Fee | Isaac Smelser | 10/23/2023 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 11/30/2023
Where History Counts
