Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST 1455 CHAIN BRIDGE ROAD MCLEAN, VA 22101 |
BANK CHARGE | CABELL HOBBS | 12/21/2023 | $ 60.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
Where History Counts
