Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tyron St Charlotte, NC 28255 |
Banking fee | Andrew Breton | 01/02/2025 | $ 16.00 |
| Bank of America 100 North Tyron St Charlotte, NC 28255 |
Banking Fee | Andrew Breton | 02/03/2025 | $ 16.00 |
| Bank of America 100 North Tyron St Charlotte, NC 28255 |
Banking Fee | Andrew Breton | 03/03/2025 | $ 16.00 |
| Bank of America 100 North Tyron St Charlotte, NC 28255 |
Banking Fee | Andrew Breton | 04/01/2025 | $ 16.00 |
| Bank of America 100 North Tyron St Charlotte, NC 28255 |
Banking Fee | Andrew Breton | 05/01/2025 | $ 16.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue credit card fee | Andrew Breton | 05/21/2025 | $ 3.95 |
| Bank of America 100 North Tyron St Charlotte, NC 28255 |
Banking Fee | Andrew Breton | 06/02/2025 | $ 16.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
