Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wells fargo 20 franklin street petersburg, VA 23803 |
Monthly Service Fee | kyle j. dixon | 06/30/2017 | $ 14.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
