Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main Street Richmond, VA 23219 |
Bank Fee | Ben Dessart | 01/22/2024 | $ 40.26 |
| Truist 919 E Main Street Richmond, VA 23219 |
Bank Fee | Ben Dessart | 02/21/2024 | $ 54.09 |
| Truist 919 E Main Street Richmond, VA 23219 |
Bank Fee | Ben Dessart | 03/21/2024 | $ 54.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
