Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank 1711 Fern St Alexandria, VA 22302 |
Bank Service Charge | Abigail Wacek | 10/31/2018 | $ 10.00 |
1 Records | Page 1 of 1 |
Report period: 10/26/2018 - 11/29/2018