Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 101 E. Washington St Suffolk, VA 23434 |
Bank Fees | Karen Jenkins | 06/30/2024 | $ 46.14 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 101 E. Washington St Suffolk, VA 23434 |
Bank Fees | Karen Jenkins | 06/30/2024 | $ 46.14 |
| 1 Records | Page 1 of 1 | ||||