2024 Bank Report
4/1/2024 - 4/30/2024
925697
Summary
Expenditures [4]
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Filer:
Wood , Scott (16766)
Filing Bank:
TD Bank
Filed On:
Wednesday, May 1, 2024
Reporting Period:
4/1/2024 - 4/30/2024
Beginning Balance:
$18,631.64
Total Receipts this period:
$0.00
Subtotal:
$18,631.64
Total Expenditures this period:
$3,033.40
Checking Ending Balance:
$15,598.24
Savings Balance as of 4/30/2024:
$0.00
Cash On Hand as of 4/30/2024:
$15,598.24
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$3,033.40
4/17/2024
INTL TXN FEE
Bank-Reported
INTL TXN FEE
$0.75
4/25/2024
SCOTT WOOD JR
Bank-Reported
REPAYMENT OF CANDIDATE LUN
$3,000.00
4/17/2024
SENDINBLUE
PARIS, RA
Bank-Reported
DEBIT CARD
(Email Service)
$25.00
4/17/2024
WIX COM
CA
Bank-Reported
DEBIT CARD
(Website Fee)
$7.65