Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 11010 Hull Street Rd Midlothian, VA 23112-3200 |
Reorder checks | Amanda Chase | 06/02/2025 | $ 34.95 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software- email | Amanda Chase | 06/03/2025 | $ 445.00 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2025 - 06/05/2025
