Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America - RPAC PO Box 15731 Wilmington, DE 19886-5731 |
06/30/2018 | $ 35.62 | ||
| Bank of America - RPAC PO Box 15731 Wilmington, DE 19886-5731 |
Travel | 06/30/2018 | $ 7.45 | |
| Morgan Stanley 60 EAST SOUTH TEMPLE Salt Lake City, UT 84111-1004 |
06/30/2018 | $ 68103.69 | ||
| NAR - National Association of REALTORS 430 N. Michigan Avenue Chicago, IL 60611-4011 |
CREDIT CARD FEES | 06/30/2018 | $ 1541.36 | |
| 134 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 04/01/2018 - 06/30/2018
