Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 6,444 | 12,390 | 31,396 | 138,953 | 110,664 | 299,847 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5 | 6,444 | 12,390 | 31,396 | 138,953 | 110,664 | 299,847 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 299,847 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 6,444 | 12,390 | 31,396 | 138,953 | 110,664 | 299,847 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 10a and 10b. | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 0 | 0 | 0 | 0 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 6,444 | 12,390 | 31,396 | 138,953 | 110,664 | 299,847 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Part III, line 12 | | S.No:, Year:, Description:| |
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| EIG CONSTANTCONTAC 01-03 855-2295506 MA 6089 DEBIT CARD RECURRING PYMT, $81.00| WIRE REF 20240108-00019348 INTERNATIONAL WIRE TRANSFER, $17000.00| National Pen Co. L 01-10 Dover DE 6089 DEBIT CARD PURCHASE, $138.27| National Pen Co. L 01-10 Dover DE 6089 DEBIT CARD PURCHASE, $120.78| National Pen Co. L 01-10 Dover DE 6089 DEBIT CARD PURCHASE, $119.72| National Pen Co. L 01-11 Dover DE 6089 DEBIT CARD PURCHASE, $143.04| National Pen Co. L 01-11 Dover DE 6089 DEBIT CARD PURCHASE, $119.72| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| SQ ABC VISA AND P 01-16 877-417-4551 DC 6089 DEBIT CARD PURCHASE, $698.88| SQ ABC VISA AND P 01-16 877-417-4551 DC 6089 DEBIT CARD PURCHASE, $698.88| SQ ABC VISA AND P 01-17 877-417-4551 DC 6089 DEBIT CARD PURCHASE, $698.88| ASAPTICKETS 800750 01-18 415-8400207 DE 6089 DEBIT CARD PURCHASE, $1227.00| SERVICE CHARGES - PRIOR PERIOD, $319.00| Julius PAYMENT ID BBT213946235 ZELLE BUSINESS PAYMENT TO, $200.00| Desmond Che PAYMENT ID BBT213934971 ZELLE BUSINESS PAYMENT TO, $860.00| WIRE REF 20240123-00013631 INTERNATIONAL WIRE TRANSFER, $12000.00| WALMART.COM 01-22 800-966-6546 AR 6089 DEBIT CARD PURCHASE, $25.40| WALMART.COM 01-22 800-966-6546 AR 6089 DEBIT CARD PURCHASE, $16.72| TELLER CASHED CHECK 7009534, $2000.00| AMAZON.COM R85C495 01-22 SEATTLEWA 6089 DEBIT CARD PURCHASE, $9.99| WALMART.COM 800966 01-22 800-966-6546 AR 6089 DEBIT CARD PURCHASE, $79.81| WALMART.COM 800966 01-22 800-966-6546 AR 6089 DEBIT CARD PURCHASE, $11.16| SQ MOHAMMED YOUSU 01-23 Dunwoody GA 3134 DEBIT CARD PURCHASE, $89.58| NATIONAL AP CART R 01-23 ARLINGTON VA 6089 DEBIT CARD PURCHASE, $6.00| WIFIONBOARD 01-24 INTELSAT.COM IL 3134 DEBIT CARD PURCHASE, $21.95| STARBUCKS SOUTH PI 01-23 WASHINGTON DC 6089 DEBIT CARD PURCHASE, $22.55| STARBUCKS SOUTH PI 01-23 WASHINGTON DC 6089 DEBIT CARD PURCHASE, $6.10| ATL QDOBA 01-23 ATLANTA GA 3134DEBIT CARD PURCHASE, $13.88| ATL QDOBA 01-23 ATLANTA GA 3134DEBIT CARD PURCHASE, $4.86| FLYASAPTICKETS 01-25 800-750-2238 DE 3134 DEBIT CARD PURCHASE, $175.00| FLYASAPTICKETS 01-25 800-750-2238 DE 3134 DEBIT CARD PURCHASE, $175.00| FLYASAPTICKETS 01-25 800-750-2238 DE 3134 DEBIT CARD PURCHASE, $20.00| WEB PMTS HARBOR COMPLIANC T9VXWMINTERNET PAYMENT, $440.00| BILLING AUTHNET GATEWAY AMBASSADOR BIBLICAL CO ACH CORP DEBIT, $54.95| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| SERVICE CHARGES - PRIOR PERIOD, $201.00| BILLING AUTHNET GATEWAY AMBASSADOR BIBLICAL CO ACH CORP DEBIT, $59.90| PAYPAL ZOOMVIDEOC 03-06 402-935-7733 CA 8302 DEBIT CARD RECURRING PYMT, $167.90| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| WAL-MART 3588 03-17-24 DUMFRIES8302 DEBIT CARD PURCHASE-PIN, $11.28| WEB PMTS HARBOR COMPLIANC DT7X4NINTERNET PAYMENT, $275.00| SERVICE CHARGES - PRIOR PERIOD, $17.30| DROPBOX TSVDT3PX5X 03-28 DROPBOX.COM CA 8302 DEBIT CARD RECURRING PYMT, $119.88| WiFi Onboard VIR 04-09 Neuchatel8302 INTL SERVICE ASSESSMENT FEE, $0.80| WiFi Onboard VIR 04-09 Neuchatel8302 DEBIT CARD PURCHASE, $26.59| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| GOOGLE Google Sto 04-30 855-836-3987 CA 8302 DEBIT CARD PURCHASE, $9.99| PAYPAL PROWEAVER 05-02 4029357733 8302 INTL SERVICE ASSESSMENT FEE, $15.00| PAYPAL PROWEAVER 05-02 4029357733 8302 DEBIT CARD PURCHASE, $500.00| WEB PMTS HARBOR COMPLIANC Q1PBDNINTERNET PAYMENT, $25.00| VCN VIRGINIASCC 05-10 866-255-1857 VA 8302 DEBIT CARD PURCHASE, $10.00| UNITED 016440 05-13 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $18.99| UNITED 016440 05-13 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $11.99| UNITED 016238 05-14 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $418.13| UNITED 016238 05-14 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $228.45| UNITED 016238 05-13 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $1878.30| UNITED 016238 05-13 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $1878.30| UNITED 016238 05-13 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $1761.30| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| UBER TRIP 05-20 HELP.UBER.COM CA8302 DEBIT CARD PURCHASE, $68.91| SQ MCLEAN BIBLE C 05-19 ViennaVA 8302 DEBIT CARD PURCHASE, $106.00| FAITH VENTURES 05-21 877-359-4466 MN 8302 DEBIT CARD PURCHASE, $117.00| WIRE REF 20240524-00014369 INTERNATIONAL WIRE TRANSFER, $5000.00| LOOM SUBSCRIPTION 05-23 HTTPSWWW.LOOM CA 8302 DEBIT CARD RECURRING PYMT, $150.00| Magnus Mancho PAYMENT ID BBT236062957 ZELLE BUSINESS PAYMENT TO, $435.00| ADOBE ADOBE 05-27 408-536-6000CA 8302 DEBIT CARD PURCHASE, $19.99| GOOGLE Google Sto 05-29 855-836-3987 CA 8302 DEBIT CARD RECURRING PYMT, $9.99| AUTHORIZE.NET 05-29 877-4473938CA 8302 DEBIT CARD PURCHASE, $54.95| PAYPAL PROWEAVER 05-30 XXX-XX-XXXX 8302 INTL SERVICE ASSESSMENT FEE, $15.00| PAYPAL PROWEAVER 05-30 XXX-XX-XXXX 8302 DEBIT CARD PURCHASE, $500.00| FEDEX OFFIC1260001 06-01 WOODBRIDGE VA 8302 DEBIT CARD PURCHASE, $93.33| AMZN Mktp US HC6OR 06-13 Amzn.com bill WA 8302 DEBIT CARD PURCHASE, $28.60| WIRE REF 20240617-00024059 INTERNATIONAL WIRE TRANSFER, $4000.00| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| FAITH VENTURES 06-14 877-359-4466 MN 8302 DEBIT CARD PURCHASE, $81.00| BP 9312331ALEXA 06-17-24 ALEXANDRIA 8302 DEBIT CARD PURCHASE-PIN, $63.80| WIRE REF 20240620-00034713 INTERNATIONAL WIRE TRANSFER, $5000.00| UNITED 016441 06-18 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $40.00| CASH APP ARLLEN AD 06-18 800-9691940 CA 8302 DEBIT CARD MISC DEBIT, $1000.00| SERVICE CHARGES - PRIOR PERIOD, $82.00| DOLLAR-GENERAL DG 03576 06-20-24 DUMFRIES VA 8302 DEBIT CARD PURCHASE-PIN, $51.27| ADOBE ADOBE 06-27 408-536-6000CA 8302 DEBIT CARD RECURRING PYMT, $19.99| UNITED 016441 06-28 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $40.00| GOOGLE Google Sto 06-29 855-836-3987 CA 8302 DEBIT CARD RECURRING PYMT, $9.99| AIR COTE DIVOIRE 07-01 LA 8302 INTL SERVICE ASSESSMENT FEE, $10.11| AIR COTE DIVOIRE 07-01 LA 8302 DEBIT CARD PURCHASE, $336.98| AERIA SALON VIP 07-01 ABIDJAN 8302 INTL SERVICE ASSESSMENT FEE, $1.47| AERIA SALON VIP 07-01 ABIDJAN 8302 DEBIT CARD PURCHASE, $49.16| 903704ECM020064 07-04-24 BUEA 8302 ATM NETWORK CASH WITHDRAWAL, $494.80| 903704ECM020064 07-04-24 BUEA 8302 ATM NETWORK CASH WITHDRAWAL, $494.80| 07-04-24 BUEA 8302 903704ECM020064 INTL SERVICE ASSESSMENT FEE, $14.84| 07-04-24 BUEA 8302 903704ECM020064 INTL SERVICE ASSESSMENT FEE, $14.84| 07-04-24 BUEA 8302 903704ECM020064 INTERNATIONAL ATM FEE, $5.00| 07-04-24 BUEA 8302 903704ECM020064 INTERNATIONAL ATM FEE, $5.00| 07-07-24 YAOUNDE 8302 001401090INTL SERVICE ASSESSMENT FEE, $7.44| 07-07-24 YAOUNDE 8302 001401090INTERNATIONAL ATM FEE, $5.00| XXX-XX-XXXX 07-07-24 YAOUNDE 8302ATM NETWORK CASH WITHDRAWAL, $248.02| WEB PMTS HARBOR COMPLIANC 7NWCRNINTERNET PAYMENT, $129.00| 903704ECY010003 07-11-24 YAOUNDE8302 ATM NETWORK CASH WITHDRAWAL, $495.44| 07-11-24 YAOUNDE 8302 903704ECY010003 INTL SERVICE ASSESSMENT FEE, $14.86| 07-11-24 YAOUNDE 8302 903704ECY010003 INTERNATIONAL ATM FEE, $5.00| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $175.08| VISA 07-17-24 CENTRE 8302 ATM NETWORK CASH WITHDRAWAL, $172.26| 07-17-24 CENTRE 8302 VISA INTLSERVICE ASSESSMENT FEE, $5.17| 07-17-24 CENTRE 8302 VISA INTERNATIONAL ATM FEE, $5.00| 07-16-24 YAOUNDE 8302 001401090NON-TRUIST ATM INQ FEE, $3.00| VISA 07-18-24 CENTRE 8302 ATM NETWORK CASH WITHDRAWAL, $506.77| VISA 07-18-24 CENTRE 8302 ATM NETWORK CASH WITHDRAWAL, $506.77| VISA 07-18-24 CENTRE 8302 ATM NETWORK CASH WITHDRAWAL, $89.44| 07-18-24 CENTRE 8302 VISA INTLSERVICE ASSESSMENT FEE, $15.20| 07-18-24 CENTRE 8302 VISA INTLSERVICE ASSESSMENT FEE, $15.20| 07-18-24 CENTRE 8302 VISA INTLSERVICE ASSESSMENT FEE, $2.68| 07-18-24 CENTRE 8302 VISA INTERNATIONAL ATM FEE, $5.00| 07-18-24 CENTRE 8302 VISA INTERNATIONAL ATM FEE, $5.00| 07-18-24 CENTRE 8302 VISA INTERNATIONAL ATM FEE, $5.00| WIRE REF 20240722-00018664 BUSONLINE INTERNATIONAL WIRE, $1000.00| WASHINGTON DULLES 07-19 DULLES VA 8302 DEBIT CARD PURCHASE, $6.00| SERVICE CHARGES - PRIOR PERIOD, $165.50| ADOBE ADOBE 07-27 408-536-6000CA 8302 DEBIT CARD RECURRING PYMT, $19.99| GOOGLE Google One 07-29 855-836-3987 CA 8302 DEBIT CARD RECURRING PYMT, $9.99| CASA DE CAMPO A 08-09 LA ROMANA8302 INTL SERVICE ASSESSMENT FEE, $28.27| CASA DE CAMPO A 08-09 LA ROMANA8302 DEBIT CARD PURCHASE, $942.49| LYFT RIDE SUN 9 08-12 LYFT.COMCA 8302 DEBIT CARD PURCHASE, $73.81| CASA DE CAMPO A 08-09 LA ROMANA8302 INTL SERVICE ASSESSMENT FEE, $4.19| CASA DE CAMPO A 08-09 LA ROMANA8302 DEBIT CARD PURCHASE, $139.58| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| FAITH VENTURES 08-19 877-359-4466 MN 8302 DEBIT CARD PURCHASE, $167.66| APPLE.COM BILL 08-17 866-712-7753 CA 8302 DEBIT CARD RECURRING PYMT, $9.99| APPLE.COM BILL 08-17 866-712-7753 CA 8302 DEBIT CARD RECURRING PYMT, $5.99| APPLE.COM BILL 08-17 866-712-7753 CA 8302 DEBIT CARD RECURRING PYMT, $3.99| WIRE REF 20240820-00012312 BUSONLINE INTERNATIONAL WIRE, $250.00| DELTA AIR 062261 08-19 WWW.DELTA.COM GA 8302 DEBIT CARD PURCHASE, $1363.90| |
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| Software Version: |