Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main Street Richmond, VA 23219 |
Bank fee | Ben Dessart | 04/22/2024 | $ 52.57 |
| Friends of Mark Obenshain 2015 Freedom Lane Falls Church, VA 22043 |
Contribution | Ben Dessart | 05/07/2024 | $ 1000.00 |
| Truist 919 E Main Street Richmond, VA 23219 |
Bank fee | Ben Dessart | 05/21/2024 | $ 49.96 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
