Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGE | KATHRYN SCRUGGS | 07/31/2016 | $ 14.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGE | KATHRYN SCRUGGS | 08/31/2016 | $ 14.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGE | KATHRYN SCRUGGS | 09/30/2016 | $ 14.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
