Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 330 Fairfax Pike Stephens City, VA 22655-2968 |
Bank Check Charge | Mark J. Berg | 04/22/2025 | $ 142.84 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
