2024 Bank Report
4/1/2024 - 4/30/2024
925392
Summary
Expenditures [2]
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Filer:
Arrigo, Brian Michael (16141)
Filing Bank:
Santander
Filed On:
Wednesday, May 1, 2024
Reporting Period:
4/1/2024 - 4/30/2024
Beginning Balance:
$11,213.54
Total Receipts this period:
$0.00
Subtotal:
$11,213.54
Total Expenditures this period:
$63.36
Checking Ending Balance:
$11,150.18
Savings Balance as of 4/30/2024:
$0.00
Cash On Hand as of 4/30/2024:
$11,150.18
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$63.36
4/22/2024
DNH*GODADDY.COM TEMPE /AZ US CARD PURCHASE
Bank-Reported
(Website fee)
$23.36
4/8/2024
NATIONBUIL* NAT LOS ANGELES /CA US CARD PURCHASE
Bank-Reported
(Website fee)
$40.00