Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main Street Richmond, VA 23219 |
Bank Fee | Ben Dessart | 10/23/2023 | $ 37.76 |
| Truist 919 E Main Street Richmond, VA 23219 |
Bank Fee | Ben Dessart | 11/21/2023 | $ 41.16 |
| Truist 919 E Main Street Richmond, VA 23219 |
Bank Fee | Ben Dessart | 12/21/2023 | $ 40.72 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/08/2023 - 12/31/2023
