Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HARLAND CLARKE 10931 Laureate Drive San Antonio, TX 78249 |
Checks provided by bank | Noah Page | 07/19/2022 | $ 33.89 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
MONTHLY SERVICE FEE | Noah Page | 09/30/2022 | $ 25.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
MONTHLY SERVICE FEE | Noah Page | 10/31/2022 | $ 25.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
MONTHLY SERVICE FEE | Noah Page | 11/30/2022 | $ 25.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/05/2022 - 12/31/2022
