Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 214 North Tryon St Charlotte, NC 28202 |
Wire transfer fee | Rosie Hagen | 11/21/2023 | $ 72.00 |
| Truist Bank 214 North Tryon St Charlotte, NC 28202 |
Wire transfer fee | Rosie Hagen | 12/21/2023 | $ 72.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 12/31/2023
