Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist Bank 214 N Tryon Street Charlotte, NC 28202-1078 |
Service Charge | Doug Gray | 04/22/2024 | $ 30.00 |
Truist Bank 214 N Tryon Street Charlotte, NC 28202-1078 |
Service Charge | Doug Gray | 05/21/2024 | $ 30.00 |
2 Records | Page 1 of 1 |
Report period: 04/01/2024 - 05/25/2024