Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Financial Corp 214 North Tyron Street Charlotte, NC 28202 |
Bank Deposit Fees | Robert S. Mansker | 03/21/2023 | $ 3.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert S. Mansker | 03/31/2023 | $ 55.32 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
