Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TALENTO, TANNIA P.O BOX 5543 ARLINGTON, VA 22205 |
CONTRIBUTION | JEFFERY ELKNER | 10/13/2016 | $ 250.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK CHARGE - IMAGE | JEFFERY ELKNER | 10/31/2016 | $ 2.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
SERVICE CHARGE | JEFFERY ELKNER | 12/31/2016 | $ 14.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
