Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Klempner, Sol 1100 Ave. at Port Imprial Apt 945 Weehawken, NJ 07086 |
WinRed Fee | Sol Klempner | 06/13/2022 | $ 0.99 |
| Pool, Cathy 3507 Scruggs Drive Richland Hills, TX 76118 |
WinRed Fee | Cathy Pool | 06/13/2022 | $ 3.94 |
| Matheson, Dawn 732 Edan Way Apr E542 Chesapeake, VA 23320 |
Fee for WinRed | Dawn Matheson | 06/15/2022 | $ 4.10 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
