Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
Consulting | Brad Pollack | 08/17/2022 | $ 3000.00 |
| Truist 200 North Main Street Woodstock, VA 22664 |
Checks | Brad Pollack | 12/15/2022 | $ 55.41 |
| 2 Records | Page 1 of 1 | ||||
Report period: 08/17/2022 - 12/31/2022
