2024 Bank Report
9/1/2024 - 9/30/2024
945210
Summary
Expenditures [1]
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Filer:
Arrigo, Brian Michael (16141)
Filing Bank:
Santander
Filed On:
Tuesday, October 1, 2024
Reporting Period:
9/1/2024 - 9/30/2024
Beginning Balance:
$9,065.20
Total Receipts this period:
$0.00
Subtotal:
$9,065.20
Total Expenditures this period:
$23.36
Checking Ending Balance:
$9,041.84
Savings Balance as of 9/30/2024:
$0.00
Cash On Hand as of 9/30/2024:
$9,041.84
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$23.36
9/23/2024
DNH*GODADDY#3310374613 480-505-8855 /AZ US CARD PURCHASE
Bank-Reported
(Website fee)
$23.36