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 | 04/30/2018 | $ 2.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08034 |
Bank Fee | Irma Corado | 05/31/2018 | $ 2.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08034 |
Bank Fee | Irma Corado | 06/30/2018 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
