Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5600 W Broad St Richmond, VA 23230 |
s/c Truist | Chris | 01/02/2025 | $ 19.12 |
| Truist 5600 W Broad St Richmond, VA 23230 |
s/c Truist | Christine Frost | 02/03/2025 | $ 23.37 |
| Truist 5600 W Broad St Richmond, VA 23230 |
s/c Truist | Christine Frost | 03/03/2025 | $ 13.62 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
