Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank NA 93 Front Street Lovingston, VA 22949 |
Business Products, Printed Checks | Joe Richardson | 06/27/2025 | $ 77.18 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/13/2025 - 06/30/2025
