Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main Street Richmond, VA 23219 |
Bank fee | Ben Dessart | 10/21/2024 | $ 50.97 |
| Truist 919 E Main Street Richmond, VA 23219 |
Bank fee | Ben Dessart | 11/21/2024 | $ 53.29 |
| Truist 919 E Main Street Richmond, VA 23219 |
Bank fee | Ben Dessart | 12/23/2024 | $ 53.93 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
