Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | DL | 10/21/2025 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/08/2025 - 12/31/2025
Where History Counts
