Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
SERVICE CHARGE | JEFFERY ELKNER | 01/31/2017 | $ 14.00 |
WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
SERVICE CHARGE | JEFFERY ELKNER | 02/28/2017 | $ 14.00 |
WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
SERVICE CHARGE | JEFFERY ELKNER | 03/31/2017 | $ 14.00 |
3 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017