2024 Bank Report
1/1/2024 - 1/31/2024
915614
Summary
Expenditures [1]
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Filer:
Arrigo, Brian Michael (16141)
Filing Bank:
Santander
Filed On:
Thursday, February 1, 2024
Reporting Period:
1/1/2024 - 1/31/2024
Beginning Balance:
$11,399.37
Total Receipts this period:
$0.00
Subtotal:
$11,399.37
Total Expenditures this period:
$19.11
Checking Ending Balance:
$11,380.26
Savings Balance as of 1/31/2024:
$0.00
Cash On Hand as of 1/31/2024:
$11,380.26
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$19.11
1/22/2024
DNH*GODADDY.COM TEMPE /AZ US CARD PURCHASE
Bank-Reported
(Website fee)
$19.11