Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Bank Fee | D. Williams | 10/08/2018 | $ 10.00 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Bank Fee | D. Williams | 11/08/2018 | $ 10.00 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Bank Fee | D. Williams | 12/08/2018 | $ 10.00 |
3 Records | Page 1 of 1 |
Report period: 10/01/2018 - 12/31/2018