2024 Bank Report
8/1/2024 - 8/31/2024
940693
Summary
Expenditures [1]
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Filer:
Arrigo, Brian Michael (16141)
Filing Bank:
Santander
Filed On:
Tuesday, September 3, 2024
Reporting Period:
8/1/2024 - 8/31/2024
Beginning Balance:
$9,164.94
Total Receipts this period:
$0.00
Subtotal:
$9,164.94
Total Expenditures this period:
$99.74
Checking Ending Balance:
$9,065.20
Savings Balance as of 8/31/2024:
$0.00
Cash On Hand as of 8/31/2024:
$9,065.20
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$99.74
8/22/2024
DNH*GODADDY#3255580778 480-505-8855 /AZ US CARD PURCHASE
Bank-Reported
(Website fee)
$99.74