Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1425 S Eads St Ste 1 Arlington, VA 22202-2884 |
Bank fees | Kevin Saucedo-Broach | 11/01/2023 | $ 16.00 |
| Bank of America 1425 S Eads St Ste 1 Arlington, VA 22202-2884 |
Bank fees | Kevin Saucedo-Broach | 12/01/2023 | $ 16.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
