Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC b 249 fifth ave Pittsburgh, PA 15222 |
Checking service fee | Nicholas Ignacio | 11/01/2017 | $ 12.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
Where History Counts
