Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 106 N @nd Ave Hopewell, VA 23860 |
Business Checks and Deposit Slips | Debbie H. Edwards | 06/28/2024 | $ 73.44 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/14/2024 - 06/30/2024
