2025 Bank Report
3/1/2025 - 3/31/2025
967518
Summary
Expenditures [1]
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Filer:
Arrigo, Brian Michael (16141)
Filing Bank:
Santander
Filed On:
Tuesday, April 1, 2025
Reporting Period:
3/1/2025 - 3/31/2025
Beginning Balance:
$8,425.04
Total Receipts this period:
$0.00
Subtotal:
$8,425.04
Total Expenditures this period:
$23.36
Checking Ending Balance:
$8,401.68
Savings Balance as of 3/31/2025:
$0.00
Cash On Hand as of 3/31/2025:
$8,401.68
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$23.36
3/24/2025
DNH*GODADDY#3659261461 480-505-8855 /AZ US CARD PURCHASE
Bank-Reported
(Website fee)
$23.36