Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main Street Richmond, VA 23219 |
service fee | Angela Chellew | 04/21/2025 | $ 5.00 |
| Truist 919 E Main Street Richmond, VA 23219 |
service fee | Angela Chellew | 05/21/2025 | $ 5.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
