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