Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominguez, Jesse 613 Caroline St Apt 3 Fredericksburg, VA 22401 |
bank paper statement fee x 3 months | Jesse Dominguez | 05/30/2025 | $ 6.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
