2024 Bank Report
3/1/2024 - 3/31/2024
921577
Summary
Expenditures [2]
Export to PDF
Filer:
Arrigo, Brian Michael (16141)
Filing Bank:
Santander
Filed On:
Monday, April 1, 2024
Reporting Period:
3/1/2024 - 3/31/2024
Beginning Balance:
$11,276.90
Total Receipts this period:
$0.00
Subtotal:
$11,276.90
Total Expenditures this period:
$63.36
Checking Ending Balance:
$11,213.54
Savings Balance as of 3/31/2024:
$0.00
Cash On Hand as of 3/31/2024:
$11,213.54
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$63.36
3/22/2024
DNH*GODADDY.COM TEMPE /AZ US CARD PURCHASE
Bank-Reported
(Website fee)
$23.36
3/6/2024
NATIONBUIL* NAT LOS ANGELES /CA US CARD PURCHASE
Bank-Reported
(Website fee)
$40.00