Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1300 Chain Bridge Road McLean, VA 22101 |
fee | Allen Johnson | 08/31/2017 | $ 12.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1300 Chain Bridge Road McLean, VA 22101 |
fee | Allen Johnson | 08/31/2017 | $ 12.00 |
| 1 Records | Page 1 of 1 | ||||