Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 3545 Chain Bridge Road Fairfax, VA 22030 |
Bank Fees | Kimberly Sanchez | 11/14/2016 | $ 414.42 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
