Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venmo 117 Barrow St. New York, NY 10014 |
Online Processing | Tina Marie Freitas | 05/30/2019 | $ 0.50 |
| Wells Fargo, N.A. 1 Montgomery St. San Francisco, CA 94104 |
Bank Charge | Christopher Woodfin | 05/30/2019 | $ 30.00 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2019 - 05/30/2019
