Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Edna Watts | 09/21/2025 | $ 5.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Edna Watts | 09/28/2025 | $ 4.35 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
