Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08034 |
Bank Fee | Irma Corado | 07/31/2017 | $ 2.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08034 |
Bank Fee | Irma Corado | 08/31/2017 | $ 2.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08034 |
Bank Fee | Irma Corado | 09/29/2017 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
