Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 05/31/2022 | $ 10.00 |
TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 06/30/2022 | $ 10.00 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2022 - 06/30/2022