Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wellsfargo, Wellsfargo 6844 Old Dominion Dr Mclean, VA 22101 |
Check book from bank | Makan Shirafkan | 05/24/2022 | $ 144.39 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
