Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 1425 W. Main Street Salem, VA 24153 |
Bank Fee | Martha Hooker | 03/31/2025 | $ 12.00 |
| Truist 1425 W. Main Street Salem, VA 24153 |
Bank Fee | Martha Hooker | 04/30/2025 | $ 12.00 |
| Truist 1425 W. Main Street Salem, VA 24153 |
Bank Fee | Martha Hooker | 05/16/2025 | $ 12.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
