Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Bank Fee | D. Williams | 07/08/2018 | $ 10.00 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Bank Fee | D. Williams | 08/08/2018 | $ 10.00 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Bank Fee | D. Williams | 09/08/2018 | $ 10.00 |
3 Records | Page 1 of 1 |
Report period: 07/01/2018 - 09/30/2018