Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist Bank 2947 S Glebe Rd Arlington, VA 22206-2710 |
Bank Fees | Julie E. Farnam | 06/21/2024 | $ 20.00 |
1 Records | Page 1 of 1 |
Report period: 06/07/2024 - 06/30/2024