Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shore United Bank 18 East Dover st po box 949 easton, MD 21601 |
Bank Monthly Service Charge | Juan C Navarro | 07/31/2025 | $ 8.00 |
| Shore United Bank 18 East Dover st po box 949 easton, MD 21601 |
Bank Monthly Service Charge | Juan C Navarro | 08/29/2025 | $ 8.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
