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 | 01/31/2018 | $ 2.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08034 |
Bank Fee | Irma Corado | 02/28/2018 | $ 2.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08034 |
Bank fee | Irma Corado | 03/31/2018 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
