2024 Bank Report
11/1/2024 - 11/30/2024
952802
Summary
Expenditures [1]
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Filer:
Arrigo, Brian Michael (16141)
Filing Bank:
Santander
Filed On:
Monday, December 2, 2024
Reporting Period:
11/1/2024 - 11/30/2024
Beginning Balance:
$9,018.48
Total Receipts this period:
$0.00
Subtotal:
$9,018.48
Total Expenditures this period:
$23.36
Checking Ending Balance:
$8,995.12
Savings Balance as of 11/30/2024:
$0.00
Cash On Hand as of 11/30/2024:
$8,995.12
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$23.36
11/22/2024
DNH*GODADDY#3423819382 480-505-8855 /AZ US CARD PURCHASE
Bank-Reported
(Website fee)
$23.36