Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Express 200 Vesey Street New York, NY 10285 |
Bank fee | Sang Yi | 05/24/2024 | $ 125.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2024 - 06/06/2024