Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Financial 214 N Tryon Street Charlotte, NC 28202 |
Bank service charge | Irene Shin | 05/15/2024 | $ 14.95 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing Services | Irene Shin | 05/17/2024 | $ 237.60 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
