Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist, Bank 1900 S. High St. Harrisonburg, VA 22801 |
Deluxe Business System Checks | Javier Calleja | 06/24/2024 | $ 84.57 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/18/2024 - 06/30/2024
