Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 919 E Main St Richmond, VA 23219 |
Service Fee | Tara Gibson | 08/21/2025 | $ 125.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 08/25/2025 | $ 25.00 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/26/2025 - 08/31/2025
