Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGES | KATHRYN SCRUGGS | 04/28/2017 | $ 14.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGES | KATHRYN SCRUGGS | 05/31/2017 | $ 14.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGE | KATHRYN SCRUGGS | 06/30/2017 | $ 14.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
