Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main Street Richmond, VA 23219 |
service charge | Angela Chellew | 02/21/2025 | $ 5.00 |
| Truist 919 E Main Street Richmond, VA 23219 |
service charge | Angela Chellew | 03/21/2025 | $ 5.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
