Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo P.O. Box 26090 Richmond, VA 23260 |
Monthly Service Fee | SHAV Admin Office | 06/30/2017 | $ 4.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2017 - 06/30/2017